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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: C60F28

Purchase Order Title: 7701-FY25/26/L.Colbert/FWC 22/23-120/Galls/uniforms/S.Simmons

Vendor Name: GALLS PARENT HOLDING, LLC

Total Purchase Order Amount: $2,482.91

Total Budgetary Amount: $2,482.91

Total Payment To Date: $2,482.91

Order Date: 02/26/2026

Main Information

Purchase Order Number: C60F28

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701-FY25/26/L.Colbert/FWC 22/23-120/Galls/uniforms/S.Simmons

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: $2,482.91

Total Budgetary Amount: $2,482.91

Budgetary Amount Account Code FY
$2,482.91 77-20-2-423002-77200100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Uniforms 22/23-120 1.0000 $13.1100 $13.11
J6 SERVING SINCE BAR CONTRACT DESC:FWC 22-23-120
     
 2 Uniforms 22/23-120 1.0000 $105.3600 $105.36
FWC MENS L/S EMBELLISHED POLY/WOOL SHIRT CONTRACT DESC:FWC 22-23-120
     
 3 Uniforms 22/23-120 1.0000 $105.3600 $105.36
FWC MENS L/S EMBELLISHED POLY/WOOL SHIRT CONTRACT DESC:FWC 22-23-120
     
 4 Uniforms 22/23-120 1.0000 $47.9100 $47.91
4. PORT AUTHORITY SILK TOUCH S/S SPORT 4.1 CE000- LOGO ONLY DESIGN CONTRACT DESC:FWC 22-23-120 4.2 CE2072- FL FISH & WILDLIFE LAW ENFORCEMENT COMBINED LOGO GLD CONTRACT DESC:FWC 22-23-120 4.3 PEC01...
     
 5 Uniforms 22/23-120 1.0000 $47.9100 $47.91
5. PORT AUTHORITY SILK TOUCH S/S SPORT SHIRT CONTRACT DESC:FWC 22-23-120 5.1 CE000- LOGO ONLY DESIGN CONTRACT DESC:FWC 22-23-120 5.2 CE2072- FL FISH & WILDLIFE LAW ENFORCEMENT COMBINED LOGO GLD CON...
     
 6 Uniforms 22/23-120 4.0000 $58.1800 $232.72
FLORIDA FWC S/S SORBTEK EXS POLO WITH RS/LS EMBLEMS AND RC/LC EMBROIDERY
     
 7 Uniforms 22/23-120 4.0000 $58.1800 $232.72
FLORIDA FWC S/S SORBTEK EXS POLO WITH RS/LS EMBLEMS AND RC/LC EMBROIDERY
     
 8 Uniforms 22/23-120 2.0000 $64.5400 $129.08
FLORIDA FWC L/S SORBTEK EXS POLO WITH RS/LS EMBLEMS AND RC/LC EMBROIDERY
     
 9 Uniforms 22/23-120 2.0000 $64.5400 $129.08
FLORIDA FWC L/S SORBTEK EXS POLO WITH RS/LS EMBLEMS AND RC/LC EMBROIDERY
     
 10 Uniforms 22/23-120 2.0000 $132.3800 $264.76
1ST RESPONDER XTRA KIT CONTRACT DESC:FWC 22-23-120
     
 11 Uniforms 22/23-120 3.0000 $74.6400 $223.92
5.11 STRYKE PANT W/FLEX-TAC TM CONTRACT DESC:FWC 22-23-120
     
 12 Uniforms 22/23-120 3.0000 $74.6400 $223.92
5.11 STRYKE PANT W/FLEX-TAC TM CONTRACT DESC:FWC 22-23-120
     
 13 Uniforms 22/23-120 2.0000 $74.6400 $149.28
APEX PANT CONTRACT DESC:FWC 22-23-120
     
 14 Uniforms 22/23-120 2.0000 $74.6400 $149.28
APEX PANT CONTRACT DESC:FWC 22-23-120
     
 15 Uniforms 22/23-120 2.0000 $47.0000 $94.00
TACLITE PRO SHORTS CONTRACT DESC:FWC 22-23-120
     
 16 Uniforms 22/23-120 2.0000 $47.0000 $94.00
TACLITE PRO SHORTS CONTRACT DESC:FWC 22-23-120
     
 17 Uniforms 22/23-120 1.0000 $107.1400 $107.14
FWC MENS STRIPED WOOL TROUSER CONTRACT DESC:FWC 22-23-120 17.1 HEM01- HEMMING CONTRACT DESC:FWC 22-23-120
     
 18 Uniforms 22/23-120 1.0000 $107.1400 $107.14
FWC MENS STRIPED WOOL TROUSER CONTRACT DESC:FWC 22-23-120 18.1 HEM01- HEMMING CONTRACT DESC:FWC 22-23-120
     
 19 Uniforms 22/23-120 1.0000 $13.1100 $13.11
J3-S NAME BAR W/SEAL CONTRACT DESC:FWC 22-23-120 19.1 NT006- DROPSHIP NAME PLATE ENGRAVING
     
 20 Uniforms 22/23-120 1.0000 $13.1100 $13.11
J3-S NAME BAR W/SEAL CONTRACT DESC:FWC 22-23-120 19.1 NT006- DROPSHIP NAME PLATE ENGRAVING
 Displaying 1 to 20 of 20    


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 $2,482.91

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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