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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: C7BCE9

Purchase Order Title: FDLE CP AH Global Trading Inc. (LEO Jackets) FY 26/27

Vendor Name: GLOBAL TRADING, INC.

Total Purchase Order Amount: $7,619.04

Total Budgetary Amount: $7,619.04

Total Payment To Date: NA

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BCE9

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE CP AH Global Trading Inc. (LEO Jackets) FY 26/27

Vendor Information

Name Line 1: GLOBAL TRADING, INC.

Name Line 2:

City State Zip: MIAMI FL 331220000

Minority Vendor Designation: Asian-American, Certified

Budget Information

Total Purchase Order Amount: $7,619.04

Total Budgetary Amount: $7,619.04

Budgetary Amount Account Code FY
$7,619.04 71-20-2-510018-71550100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Waterproof jacket or raincoat 53100000-23-STC 8.0000 $211.6400 $1,693.12
5.11 Signature Duty Jacket -Black -M
     
 2 Waterproof jacket or raincoat 53100000-23-STC 15.0000 $211.6400 $3,174.60
5.11 Signature Duty Jacket -Black -L
     
 3 Waterproof jacket or raincoat 53100000-23-STC 1.0000 $211.6400 $211.64
5.11 Signature Duty Jacket -Black --L (Long)
     
 4 Waterproof jacket or raincoat 53100000-23-STC 6.0000 $211.6400 $1,269.84
5.11 Signature Duty Jacket -Black --XL
     
 5 Waterproof jacket or raincoat 53100000-23-STC 3.0000 $211.6400 $634.92
5.11 Signature Duty Jacket -Black --2XL
     
 6 Waterproof jacket or raincoat 53100000-23-STC 3.0000 $211.6400 $634.92
5.11 Signature Duty Jacket -Black --3XL
 Displaying 1 to 6 of 6    


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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