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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 REVENUE

Purchase Order Number: C6AA0A

Purchase Order Title: EXE-Tallahassee-Williams,K-Awards4U-10-Year Coin Milestone Token-25/26

Vendor Name: AJ TROPHIES & AWARDS INC

Total Purchase Order Amount: $833.00

Total Budgetary Amount: $833.02

Total Payment To Date: NA

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6AA0A

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: EXE-Tallahassee-Williams,K-Awards4U-10-Year Coin Milestone Token-25/26

Vendor Information

Name Line 1: AJ TROPHIES & AWARDS INC

Name Line 2: AWARDS4U

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $833.00

Total Budgetary Amount: $833.02

Budgetary Amount Account Code FY
$27.41 73-10-1-000403-73210000-00-040000-00 2025-2026
$381.85 73-20-2-261017-73310000-00-040000-00 2025-2026
$347.53 73-20-2-510021-73410000-00-040000-00 2025-2026
$33.82 73-20-2-510023-73710100-00-040000-00 2025-2026
$42.41 73-10-1-000401-73010100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Awards 100.0000 $5.1800 $518.00
10-Year Coin Milestone Token
     
 1 Awards 100.0000 $5.1800 $518.00
10-Year Coin Milestone Token
     
 2 Awards 1.0000 $65.0000 $65.00
Shipping
     
 3 Awards 100.0000 $2.5000 $250.00
10-Year Coin Stand
     
 3 Awards 100.0000 $2.5000 $250.00
10-Year Coin Stand
     
 3 Awards 100.0000 $2.5000 $250.00
10-Year Coin Stand
 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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