Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C67077
Purchase Order Title: FDLE/IFS/LAO/PRIDE- Forensics Scrubs JROC	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $46.28	Total Budgetary Amount: $46.28
Total Payment To Date: NA	Order Date: 11/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67077

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE/IFS/LAO/PRIDE- Forensics Scrubs JROC

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: RAIFORD FL 320830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $46.28

Total Budgetary Amount: $46.28

Download Budget Information

Budgetary Amount	Account Code	FY
$46.28	71-10-1-000377-71600100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Shirts and blouses

94131608-16-P

4.0000

$11.5700

$46.28

Size 2XL Cherokee Unisex V-Neck Tunic- Navy

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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