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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 HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C74097

Purchase Order Title: 76-FHPG-ANGEL ARMOR-Ballistic Vest- Maj. Harris, Sgt. Kelly, Sgt. Bryan Tprs. DaSilva, Frauenhofer, and A. Jordan-FY26

Vendor Name: ANGEL ARMOR, LLC

Total Purchase Order Amount: $4,404.00

Total Budgetary Amount: $4,404.00

Total Payment To Date: $4,404.00

Order Date: 05/18/2026

Main Information

Purchase Order Number: C74097

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPG-ANGEL ARMOR-Ballistic Vest- Maj. Harris, Sgt. Kelly, Sgt. Bryan Tprs. DaSilva, Frauenhofer, and A. Jordan-FY26

Vendor Information

Name Line 1: ANGEL ARMOR, LLC

Name Line 2:

City State Zip: FORT COLLINS CO 805240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,404.00

Total Budgetary Amount: $4,404.00

Budgetary Amount Account Code FY
$4,404.00 76-20-2-009001-76100100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Body armour 46151500-NASPO-25-ACS 1.0000 $734.0000 $734.00
Ballistic vest for Major Harris . All pricing is per the FL State body armor contract #46151500-NASPO-25-ACS. Free freight. Each Trooper to pay any extra funds of their own money for upgrade. See att...
     
 2 Body armour 46151500-NASPO-25-ACS 1.0000 $734.0000 $734.00
Ballistic vest for Sgt. Bryan . All pricing is per the FL State body armor contract #46151500-NASPO-25-ACS. Free freight. Each Trooper to pay any extra funds of their own money for upgrade. See attac...
     
 3 Body armour 46151500-NASPO-25-ACS 1.0000 $734.0000 $734.00
Ballistic vest for Sgt. Kelly All pricing is per the FL State body armor contract #46151500-NASPO-25-ACS. Free freight. Each Trooper to pay any extra funds of their own money for upgrade. See attache...
     
 4 Body armour 46151500-NASPO-25-ACS 1.0000 $734.0000 $734.00
Ballistic vest for Tpr. DaSilva . All pricing is per the FL State body armor contract #46151500-NASPO-25-ACS. Free freight. Each Trooper to pay any extra funds of their own money for upgrade. See att...
     
 5 Body armour 46151500-NASPO-25-ACS 1.0000 $734.0000 $734.00
Ballistic vest for Tpr. Frauenhofer All pricing is per the FL State body armor contract #46151500-NASPO-25-ACS. Free freight. Each Trooper to pay any extra funds of their own money for upgrade. See a...
     
 6 Body armour 46151500-NASPO-25-ACS 1.0000 $734.0000 $734.00
Ballistic vest for Tpr. A. Jordan All pricing is per the FL State body armor contract #46151500-NASPO-25-ACS. Free freight. Each Trooper to pay any extra funds of their own money for upgrade. See att...
 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.

Payment Details

"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.
More Fiscal Year Total Amount
     
 2025-2026 $4,404.00

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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