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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: C6708A

Purchase Order Title: FDLE HQ/TROC Monogram Art Crime Scene - KA - FY 25/26

Vendor Name: MONOGRAM ART, LLC

Total Purchase Order Amount: $289.26

Total Budgetary Amount: $289.26

Total Payment To Date: $289.26

Order Date: 11/07/2025

Main Information

Purchase Order Number: C6708A

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 HQ/TROC Monogram Art Crime Scene - KA - FY 25/26

Vendor Information

Name Line 1: MONOGRAM ART, LLC

Name Line 2: MONOGRAM ART

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $289.26

Total Budgetary Amount: $289.26

Budgetary Amount Account Code FY
$289.26 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Coats and jackets 53100000-23-STC 1.0000 $30.2100 $30.21
Jacket J317 Port Authority Core Soft Shell Jacket Color: Dress Blue Navy Size/Qty L-1
     
 2 Coats and jackets 53100000-23-STC 5.0000 $30.2100 $151.05
Jacket L317 Port Authority Women's Core Soft Shell Jacket Color: Dress Blue Navy Size/Qty S-1 M-2 L-1 XL-1
     
 3 Coats and jackets 53100000-23-STC 6.0000 $6.0000 $36.00
Embroidery Left Chest - FDLE Non-Sworn Seal in full color (3 ht.)
     
 4 Coats and jackets 53100000-23-STC 6.0000 $6.0000 $36.00
Embroidery Right Chest - Florida Department of Law Enforcement - on two lines in brass (1/4 letters)
     
 5 Coats and jackets 53100000-23-STC 6.0000 $6.0000 $36.00
DTF - Printing Back of Jacket - Screen Print on 2 lines CRIME SCENE, FDLE in banana yellow
 Displaying 1 to 5 of 5    


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 $289.26

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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