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Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPT OF BUSINESS AND PROFESSIONAL REGULATION

Purchase Order Number: C61CB1

Purchase Order Title: FY 25/26- PRIDE- Printing services for #10 white envelopes and #28 brown envelopes

Vendor Name: PRIDE ENTERPRISES

Total Purchase Order Amount: $2,631.40

Total Budgetary Amount: $2,631.40

Total Payment To Date: $2,631.40

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61CB1

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26- PRIDE- Printing services for #10 white envelopes and #28 brown envelopes

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: RAIFORD FL 320830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,631.40

Total Budgetary Amount: $2,631.40

Budgetary Amount Account Code FY
$2,631.40 79-50-2-547001-79050100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printing 94131608-16-P 1.0000 $15.8500 $15.85
#10 White standard envelopes; black ink, 1 box, State seal and return address: State of Florida, Department of Business and Professional Regulation, 2601 Blair Stone Road, Tallahassee, Florida 32399 w...
     
 2 Printing 94131608-16-P 13.0000 $18.2500 $237.25
#10 White window envelopes; black ink, 13 boxes, State seal and return address: State of Florida, Department of Business and Professional Regulation, 2601 Blair Stone Road, Tallahassee, Florida 32399 ...
     
 3 Printing 94131608-16-P 13.0000 $100.0000 $1,300.00
#28 Brown Kraft Catalog (9X12); black ink, 13 boxes, State seal and return address: State of Florida, Department of Business and Professional Regulation, 2601 Blair Stone Road, Tallahassee, Florida 32...
     
 4 Printing 94131608-16-P 6.0000 $113.0500 $678.30
#28 Brown Kraft Catalog (10X13); black ink, 6 boxes, State seal and return address: State of Florida, Department of Business and Professional Regulation, 2601 Blair Stone Road, Tallahassee, Florida 32...
     
 5 Printing 94131608-16-P 1.0000 $245.0000 $245.00
#28 Brown Kraft Catalog (12X15.5), 1 box, State seal and return address: State of Florida, Department of Business and Professional Regulation, 2601 Blair Stone Road, Tallahassee, Florida 32399 www.MyF...
     
 6 Freight fee 94131608-16-P 1.0000 $155.0000 $155.00
Freight charges, delivery of envelopes from Pride
 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 $2,631.40

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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