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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: C80DE4

Purchase Order Title: FDLE HQ CJPSTS/ BPD PRIDE ELS Pad Holders FY 26-27 (KM)

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $1,633.30

Total Budgetary Amount: $1,633.30

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80DE4

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE HQ CJPSTS/ BPD PRIDE ELS Pad Holders FY 26-27 (KM)

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: RAIFORD FL 320830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,633.30

Total Budgetary Amount: $1,633.30

Budgetary Amount Account Code FY
$1,633.30 71-10-1-000377-71800200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 94131608-26-MOA 15.0000 $21.7000 $325.50
Florida Department of Law Enforcement Executive Gray Vinyl, Type 2 - NEW LOGO (Padded Covers), 4/0 - Digital Print, Black Ink Text, Executive Leadership Seminar ***See Customer Artwork***; Quantity:...
     
 2 Folders and binders and indexes 94131608-26-MOA 16.0000 $21.7000 $347.20
Florida Department of Law Enforcement Executive Gray Vinyl Large Port (Padded Covers), NEW LOGO 4/0 - Digital Print, Black Ink Text, Executive Leadership Seminar ***See Customer Artwork***; Quantity...
     
 3 Folders and binders and indexes 94131608-26-MOA 30.0000 $25.5200 $765.60
Florida Department of Law Enforcement Executive Gray Vinyl, D-Ring Binder 2.5 ,(Include Spine), NEW LOGO (No Padded Covers), 4/0 - Digital Print, Black Ink Text, Executive Leadership Seminar ***See ...
     
 4 Folders and binders and indexes 94131608-26-MOA 1.0000 $195.0000 $195.00
Freight Charges Quantity: 1.0000 Warehouse: 61201
 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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