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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: C6DB30

Purchase Order Title: FY 25/26 - L Fucci - The Shoe Box

Vendor Name: THE SHOE BOX OF TALLAHASSEE INC

Total Purchase Order Amount: $171.00

Total Budgetary Amount: $171.00

Total Payment To Date: $171.00

Order Date: 02/24/2026

Main Information

Purchase Order Number: C6DB30

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 - L Fucci - The Shoe Box

Vendor Information

Name Line 1: THE SHOE BOX OF TALLAHASSEE INC

Name Line 2: THE SHOE BOX INC OF TALLAHASSEE

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $171.00

Total Budgetary Amount: $171.00

Budgetary Amount Account Code FY
$171.00 77-20-2-467001-77650200-00-109940-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Womens shirts or blouses 53100000-23-STC 1.0000 $21.0000 $21.00
Harriton Women's 78181-WHT Origin Performance Pique Polo White XL CUSTOMIZATION: Left Chest Embroidery Options: FWC Oval Logo - SB78181
     
 2 Womens shirts or blouses 53100000-23-STC 1.0000 $21.0000 $21.00
Harriton Women's 78181-CBB Origin Performance Pique Polo Columbia Blue XL CUSTOMIZATION: Left Chest Embroidery Options: FWC Oval Logo - SB78181
     
 3 Womens shirts or blouses 53100000-23-STC 1.0000 $21.0000 $21.00
Harriton Women's 78181-FOR Origin Performance Pique Polo Forest XL CUSTOMIZATION: Left Chest Embroidery Options: FWC Oval Logo - SB78181
     
 4 Womens shirts or blouses 53100000-23-STC 1.0000 $21.0000 $21.00
Harriton Women's 78181-TRL Origin Performance Pique Polo True Royal XL CUSTOMIZATION: Left Chest Embroidery Options: FWC Oval Logo - SB78181
     
 5 Mens shirts 53100000-23-STC 1.0000 $14.5000 $14.50
American Apparel Men's AL1301-PDB Unisex Heavyweight Cotton T-Shirt Powder Blue S CUSTOMIZATION: Oval Logo T-Shirt Print (Front and Back of shirt): Black or White Logo - SBAL1301
     
 6 Mens shirts 53100000-23-STC 1.0000 $14.5000 $14.50
American Apparel Men's AL1301-PNK Unisex Heavyweight Cotton T-Shirt Pink S CUSTOMIZATION: Oval Logo T-Shirt Print (Front and Back of shirt): Black or White Logo - SBAL1301
     
 7 Mens shirts 53100000-23-STC 1.0000 $14.5000 $14.50
American Apparel Men's AL1301-CHR Unisex Heavyweight Cotton T-Shirt Charcoal S CUSTOMIZATION: Oval Logo T-Shirt Print (Front and Back of shirt): Black or White Logo - SBAL1301
     
 8 Mens shirts 53100000-23-STC 1.0000 $14.5000 $14.50
American Apparel Men's AL1301-CEL Unisex Heavyweight Cotton T-Shirt Celadon S CUSTOMIZATION: Oval Logo T-Shirt Print (Front and Back of shirt): Black or White Logo - SBAL1301
     
 9 Mens shirts 53100000-23-STC 1.0000 $14.5000 $14.50
American Apparel Men's AL1301-HGY Unisex Heavyweight Cotton T-Shirt Heather Grey S CUSTOMIZATION: Oval Logo T-Shirt Print (Front and Back of shirt): Black or White Logo - SBAL1301
     
 10 Mens shirts 53100000-23-STC 1.0000 $14.5000 $14.50
American Apparel Men's AL1301-CRM Unisex Heavyweight Cotton T-Shirt Cream S CUSTOMIZATION: Oval Logo T-Shirt Print (Front and Back of shirt): Black or White Logo - SBAL1301
 Displaying 1 to 10 of 10    


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 $171.00

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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