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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 LAW ENFORCEMENT

Purchase Order Number: C60DF8

Purchase Order Title: FDLE CJP STU at July Armory Inventory New Hire FY 25/26

Vendor Name: LOU'S POLICE DISTRIBUTORS, INC

Total Purchase Order Amount: $2,256.98

Total Budgetary Amount: $2,256.98

Total Payment To Date: $2,151.98

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60DF8

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE CJP STU at July Armory Inventory New Hire FY 25/26

Vendor Information

Name Line 1: LOU'S POLICE DISTRIBUTORS, INC

Name Line 2: LOU'S POLICE DISTRIBUTORS, INC.

City State Zip: HIALEAH FL 330140000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,256.98

Total Budgetary Amount: $2,256.98

Budgetary Amount Account Code FY
$2,256.98 71-10-1-000377-71600200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Belts or suspenders 46000000-21-STC 5.0000 $20.3900 $101.95
Bianchi Nylon Inner Belt Black Size: Small 28 -34
     
 2 Belts or suspenders 46000000-21-STC 1.0000 $20.3900 $20.39
Bianchi Nylon Inner Belt Black Size: Medium 34 -40
     
 3 Belts or suspenders 46000000-21-STC 5.0000 $20.3900 $101.95
Bianchi Nylon Inner Belt Black Size: X-Large 46 -52
     
 4 Belts or suspenders 46000000-21-STC 5.0000 $40.7800 $203.90
Bianchi Nylon Black Duty Belt 1/4 Small 28 -34
     
 5 Belts or suspenders 46000000-21-STC 9.0000 $40.7800 $367.02
Bianchi Nylon Duty Belt Black 2 1/4 Large 40 -46
     
 6 Belts or suspenders 46000000-21-STC 6.0000 $40.7800 $244.68
Bianchi Nylon Black Duty Belt 2 1/4 Size: X-large 46 -52
     
 7 Arms and ammunition accessories 46000000-21-STC 8.0000 $23.4100 $187.28
Bianchi Covered Cuff Case Ballistic weave Black Size:1 Hidden
     
 8 Arms and ammunition accessories 46000000-21-STC 8.0000 $27.9700 $223.76
Bianchi Double Mag Pouch Nylon W/Snap Fits GLO 17,19 Sig P226
     
 9 Arms and ammunition accessories 46000000-21-STC 1.0000 $105.0000 $105.00
Safariland 7390 7TS ALS Mid-Ride Duty Holster, Level I Retention, Glock 19/45, TLR-7, Plain Black, LH
     
 10 Arms and ammunition accessories 46000000-21-STC 5.0000 $140.2100 $701.05
Safariland 7360RDS ALS/SLS Glock 19/45 MOS TLR-7 Plain Black Right Hand
 Displaying 1 to 10 of 10    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $2,151.98

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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