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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: C6C548

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

Vendor Name: GALLS, LLC

Total Purchase Order Amount: $1,281.77

Total Budgetary Amount: $1,281.77

Total Payment To Date: $1,205.87

Order Date: 10/14/2026

Main Information

Purchase Order Number: C6C548

Purchase Order Status: Ordered

Order Date: 10/14/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

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

Vendor Information

Name Line 1: GALLS, LLC

Name Line 2:

City State Zip: LEXINGTON KY 405050000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,281.77

Total Budgetary Amount: $1,281.77

Budgetary Amount Account Code FY
$1,281.77 77-20-2-423002-77200100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Uniforms FWC 22/23-120 2.0000 $36.2100 $72.42
FWC CUSTOM DEPUTIZED FEDERAL AGENT PIN CONTRACT DESC:FWC 22-23-120
     
 2 Uniforms FWC 22/23-120 4.0000 $6.3000 $25.20
Blackinton Large Lieutenant Bars - PAIR CB CONTRACT DESC:FWC 22-23-120
     
 3 Uniforms FWC 22/23-120 1.0000 $26.0700 $26.07
3. CB311 5 GP 3 - HAND ASSEMBLED LETTER/NUMBER COMBO INSIGNIA -PAIR CONTRACT DESC:FWC 22-23-120 3.1. VA001- COLLAR INSIGNIA ENGRAVING CONTRACT DESC:FWC 22-23-120
     
 4 Uniforms FWC 22/23-120 2.0000 $26.0700 $52.14
4. CB311 5 GP 3- HAND ASSEMBLED LETTER/NUMBER COMBO INSIGNIA -PAIR CONTRACT DESC:FWC 22-23-120 4.1 VA001- COLLAR INSIGNIA ENGRAVING CONTRACT DESC:FWC 22-23-120
     
 5 Uniforms FWC 22/23-120 2.0000 $26.0700 $52.14
5. CB311 5 GP 3- HAND ASSEMBLED LETTER/NUMBER COMBO INSIGNIA -PAIR CONTRACT DESC:FWC 22-23-120 5.1 VA001 - COLLAR INSIGNIA ENGRAVING CONTRACT DESC:FWC 22-23-120
     
 6 Uniforms FWC 22/23-120 1.0000 $13.1100 $13.11
J6 SERVING SINCE BAR CONTRACT DESC:FWC 22-23-120
     
 7 Uniforms FWC 22/23-120 1.0000 $105.3600 $105.36
7. SR3886 STN 17 36- FWC MENS L/S EMBELLISHED POLY/WOOL SHIRT CONTRACT DESC:FWC 22-23-120 7.1 EN0001- CUSTOMER SPECIFIC EMBLEM APPLICATION FEE 7.2- EG0495- AC4270599 FL FISH AND WILDLIFE 4 HASHMARK...
     
 8 Uniforms FWC 22/23-120 1.0000 $98.2100 $98.21
FWC MENS S/S EMBELLISHED POLY/WOOL SHIRT CONTRACT DESC:FWC 22-23-120
     
 9 Uniforms FWC 22/23-120 1.0000 $98.2100 $98.21
FWC MENS S/S EMBELLISHED POLY/WOOL SHIRT CONTRACT DESC:FWC 22-23-120
     
 10 Uniforms FWC 22/23-120 1.0000 $75.3900 $75.39
10. SW724 BLK LG- 5.11 MENS PERFORMANCE S/S POLO CONTRACT DESC:FWC 22-23-120 10.1 CE000- LOGO ONLY DESIGN CONTRACT DESC:FWC 22-23-120 10.2- CE2072- FL FISH & WILDLIFE LAW ENFORCEMENT COMBINED LOGO G...
     
 11 Uniforms FWC 22/23-120 1.0000 $75.3900 $75.39
11. SW724 CHAR LG- 5.11 MENS PERFORMANCE S/S POLO CONTRACT DESC:FWC 22-23-120 11.1 CE000 LOGO ONLY DESIGN CONTRACT DESC:FWC 22-23-120 11.2 CE2072 FL FISH & WILDLIFE LAW ENFORCEMENT COMBINED LOGO GL...
     
 12 Uniforms FWC 22/23-120 2.0000 $107.1400 $214.28
12.TU042 FGR 31 OB- FWC MENS STRIPED WOOL TROUSER CONTRACT DESC:FWC 22-23-120 12.1 HEM01 HEMMING CONTRACT DESC:FWC 22-23-120
     
 13 Uniforms FWC 22/23-120 1.0000 $107.1400 $107.14
13 TU042 FGR 34 OB FWC MENS STRIPED WOOL TROUSER CONTRACT DESC:FWC 22-23-120 13.1 HEM01 HEMMING CONTRACT DESC:FWC 22-23-120
     
 14 Uniforms FWC 22/23-120 1.0000 $107.1400 $107.14
FWC MENS STRIPED WOOL TROUSER CONTRACT DESC:FWC 22-23-120
     
 15 Uniforms FWC 22/23-120 5.0000 $15.1800 $75.90
FL STATE SEAL BUTTON 4PK W/WASHERS TOGGLES CONTRACT DESC:FWC 22-23-120
     
 16 Uniforms FWC 22/23-120 1.0000 $13.1100 $13.11
16 ZA2252-J3S GLD J3-S NAME BAR W/SEAL CONTRACT DESC:FWC 22-23-120 16.1 NT006 DROPSHIP NAME PLATE ENGRAVING
     
 17 Uniforms FWC 22/23-120 3.0000 $23.5200 $70.56
A2003 SMOOTH MAJOR OAK LEAF INSIGNIA (PAIR) CONTRACT DESC:FWC 22-23-120
 Displaying 1 to 17 of 17    


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 $1,205.87

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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