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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: C7F6F3

Purchase Order Title: FDLE/HQ/OEI/KB/BOB BARKER - POLO ORDER (Ship to Shoe Box)

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $285.92

Total Budgetary Amount: $285.92

Total Payment To Date: NA

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F6F3

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE/HQ/OEI/KB/BOB BARKER - POLO ORDER (Ship to Shoe Box)

Vendor Information

Name Line 1: BOB BARKER COMPANY, INC.

Name Line 2:

City State Zip: FUQUAY VARINA NC 275268937

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $285.92

Total Budgetary Amount: $285.92

Budgetary Amount Account Code FY
$285.92 71-10-1-000377-71600200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Shirts and blouses 53100000-23-STC 2.0000 $35.7400 $71.48
Z112509-MNV-L First Tactical Men's Performance Polo, Short Sleeve, Midnight Navy, Large, Regular
     
 2 Shirts and blouses 53100000-23-STC 2.0000 $35.7400 $71.48
Z112509-MNV-XL First Tactical Men's Performance Polo, Short Sleeve, Midnight Navy, XLarge, Regular
     
 3 Shirts and blouses 53100000-23-STC 2.0000 $35.7400 $71.48
Z122509-MNV-S First Tactical Women's Performance Polo, Short Sleeve, Midnight Navy, Small
     
 4 Shirts and blouses 53100000-23-STC 2.0000 $35.7400 $71.48
Z112509-MNV-2XL First Tactical Men's Performance Polo, Short Sleeve, Midnight Navy, 2XLarge, Regular
 Displaying 1 to 4 of 4    


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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