Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C7F158
Purchase Order Title: FDLE/IFS/JDL/LAWMEN'S & SHOOTERS' SUPPLY - SOT AMMO	Vendor Name: LAWMEN'S AND SHOOTERS' SUPPLY,
Total Purchase Order Amount: $2,644.10	Total Budgetary Amount: $2,644.10
Total Payment To Date: $2,644.10	Order Date: 09/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F158

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE/IFS/JDL/LAWMEN'S & SHOOTERS' SUPPLY - SOT AMMO

Vendor Information

Name Line 1: LAWMEN'S AND SHOOTERS' SUPPLY,

Name Line 2:

City State Zip: TITUSVILLE FL 327800000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,644.10

Total Budgetary Amount: $2,644.10

Download Budget Information

Budgetary Amount	Account Code	FY
$2,644.10	71-10-1-000377-71600200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Defense or law enforcement ammunition

46000000-21-STC

5.0000

$508.8200

$2,544.10

WINCHESTER 55 GR.FULL METAL JACKET 5.56 MM, Q3131K 1,000RDS(CS)

Defense or law enforcement ammunition

46000000-21-STC

1.0000

$100.0000

$100.00

SHIPPING & HANDLING CHARGES

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2026-2027

$2,644.10

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.