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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C81424

Purchase Order Title: 7001-OKACI-29-102-S1-Bob Barker Thermals

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $488.22

Total Budgetary Amount: $488.22

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81424

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-OKACI-29-102-S1-Bob Barker Thermals

Vendor Information

Name Line 1: BOB BARKER COMPANY, INC.

Name Line 2:

City State Zip: FUQUAY VARINA NC 275268937

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $488.22

Total Budgetary Amount: $488.22

Budgetary Amount Account Code FY
$488.22 70-10-1-000364-70031100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Nightwear 53100000-23-STC 2.0000 $59.5000 $119.00
Bob Barker's Therma-Johns, Tops 4X-Large
     
 2 Nightwear 53100000-23-STC 2.0000 $47.5300 $95.06
Bob Barker's Therma-Johns, Tops 2X-Large
     
 3 Nightwear 53100000-23-STC 2.0000 $73.4500 $146.90
Bob Barker's Therma-Johns, Tops 8X-Large
     
 4 Nightwear 53100000-23-STC 2.0000 $63.6300 $127.26
Bob Barker's Therma-Johns, Tops 6X-Large
 Displaying 1 to 4 of 4    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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