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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: C61B29

Purchase Order Title: FDLE/IFS/SLC/Bob Barker - Commissioner Shirts

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $350.95

Total Budgetary Amount: $350.95

Total Payment To Date: NA

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61B29

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE/IFS/SLC/Bob Barker - Commissioner Shirts

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: $350.95

Total Budgetary Amount: $350.95

Budgetary Amount Account Code FY
$350.95 71-10-1-000377-71150200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mens shirts 53100000-23-STC 1.0000 $69.9900 $69.99
First Tactical Men's V2 Tactical Shirt, Short Sleeve, White, 2XLarge Tall, EA
     
 2 Mens shirts 53100000-23-STC 1.0000 $69.9900 $69.99
First Tactical Men's V2 Tactical Shirt, Short Sleeve, White, Large Tall, EA
     
 3 Mens shirts 53100000-23-STC 1.0000 $64.9900 $64.99
First Tactical Men's V2 Tactical Shirt, Short Sleeve, White, Medium Regular, EA
     
 4 Mens shirts 53100000-23-STC 2.0000 $72.9900 $145.98
First Tactical Men's V2 Tactical Shirt, Long Sleeve, White, Medium, Regular, EA
 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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