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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C60E90

Purchase Order Title: 7701-FY25/26/L.Colbert/Galls/uniforms/L.Arrendale

Vendor Name: GALLS PARENT HOLDING, LLC

Total Purchase Order Amount: $1,154.86

Total Budgetary Amount: $1,154.86

Total Payment To Date: $1,154.86

Order Date: 08/15/2025

Main Information

Purchase Order Number: C60E90

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701-FY25/26/L.Colbert/Galls/uniforms/L.Arrendale

Vendor Information

Name Line 1: GALLS PARENT HOLDING, LLC

Name Line 2: GALLS

City State Zip: LEXINGTON KY 405050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,154.86

Total Budgetary Amount: $1,154.86

Budgetary Amount Account Code FY
$1,154.86 77-10-1-000083-77200100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Uniforms 2.0000 $64.5400 $129.08
SPIEWAK FWC BASE LAYER L/S POLO PEH00 TXT- 1/2 INCH INITIALS EMBROIDERY CONTRACT DESC:FWC 22-23-120 PEH00 TXT- 1/2 INCH INITIALS EMBROIDERY EN0001- CUSTOMER SPECIFIC EMBLEM APPLICATION FEE EG0465- ...
     
 2 Uniforms 1.0000 $52.1400 $52.14
SH300 WHT LG BLUE GENERATION MENS L/S STAIN RELEASE POPLIN CE000- LOGO ONLY DESIGN CONTRACT DESC:FWC 22-23-120 CE2072- FL FISH & WILDLIFE LAW ENFORCEMENT COMBINED LOGO GLD CONTRACT DESC:FWC 22-23-12...
     
 3 Uniforms 1.0000 $114.3500 $114.35
SR3886 STN 185 36- FWC MENS L/S EMBELLISHED POLY/WOOL SHIRT CONTRACT DESC:FWC 22-23-120= $105.36 EN0001- CUSTOMER SPECIFIC EMBLEM APPLICATION FEE= $8.99 EG0497- AC4270599 FL FISH AND WILDLIFE 6 HASH...
     
 4 Uniforms 2.0000 $98.2100 $196.42
FWC MENS S/S EMBELLISHED POLY/WOOL SHIRT
     
 5 Uniforms 1.0000 $75.3900 $75.39
SW724 TDGN MD- 5.11 MENS PERFORMANCE S/S POLO CONTRACT DESC:FWC 22-23-120 CE000- LOGO ONLY DESIGN CONTRACT DESC:FWC 22-23-120 CE2072- FL FISH & WILDLIFE LAW ENFORCEMENT COMBINED LOGO GLD CONTRACT DE...
     
 6 Uniforms 1.0000 $74.6400 $74.64
5.11 STRYKE PANT W/FLEX-TAC TM CONTRACT DESC:FWC 22-23-120
     
 7 Uniforms 1.0000 $74.6400 $74.64
5.11 STRYKE PANT W/FLEX-TAC TM CONTRACT DESC:FWC 22-23-120
     
 8 Uniforms 2.0000 $74.6400 $149.28
5.11 STRYKE PANT W/FLEX-TAC TM CONTRACT DESC:FWC 22-23-120
     
 9 Uniforms 1.0000 $74.6400 $74.64
APEX PANT CONTRACT DESC:FWC 22-23-120
     
 10 Uniforms 1.0000 $107.1400 $107.14
TU042 FGR 37 OB- FWC MENS STRIPED WOOL TROUSER CONTRACT DESC:FWC 22-23-120 HEM01- HEMMING- CONTRACT DESC:FWC 22-23-120
     
 11 Uniforms 1.0000 $107.1400 $107.14
TU042 FGR 37 OB- CONTRACT DESC:FWC 22-23-120 HEM01- HEMMING - CONTRACT DESC:FWC 22-23-120
 Displaying 1 to 11 of 11    


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 $1,154.86

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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