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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: C6886D

Purchase Order Title: FDLE FMROC MMC Lou's Police Distributors SOT launchers 12/4/2025

Vendor Name: LOU'S POLICE DISTRIBUTORS, INC

Total Purchase Order Amount: $9,086.80

Total Budgetary Amount: $9,086.80

Total Payment To Date: $8,810.05

Order Date: 12/04/2025

Main Information

Purchase Order Number: C6886D

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE FMROC MMC Lou's Police Distributors SOT launchers 12/4/2025

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: $9,086.80

Total Budgetary Amount: $9,086.80

Budgetary Amount Account Code FY
$9,086.80 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 Personal safety devices or weapons 4.0000 $1,638.0000 $6,552.00
(1426-9) Defense Technology 40mm LMT Tactical Single Launcher w/Folding Stock 9 Barrel per the attached quotation number S15590 dated 05/07/2025
     
 2 Personal safety devices or weapons 1.0000 $1,638.7500 $1,638.75
(1426-11) Defense Technology 40mm Tactical Single Launcher, Folding 11 Barrel per the attached quotation number S15590 dated 05/07/2025
     
 3 Arms and ammunition accessories 7.0000 $55.3500 $387.45
(1197872) Rodgers Super-Stoc Caddy 3 (Promo item) per the attached quotation number S15590 dated 05/07/2025
     
 4 Arms and ammunition accessories 4.0000 $107.4000 $429.60
(1305) 130 Defense Technology Lethal Weapon Cleaning Kit per the attached quotation number S15590 dated 05/07/2025
     
 5 Arms and ammunition accessories 1.0000 $79.0000 $79.00
Freight Out per the attached quotation number S15590 dated 05/07/2025
 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 $8,810.05

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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