Purchase Order Information

Summary

Agency Name: DEPT OF BUSINESS AND PROFESSIONAL REGULATION	Purchase Order Number: C7E5FE
Purchase Order Title: FY 26/27-DHR-PRI Enterprises-Envelopes D7 Ft Myers	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $161.29	Total Budgetary Amount: $161.29
Total Payment To Date: $31.29	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E5FE

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY 26/27-DHR-PRI Enterprises-Envelopes D7 Ft Myers

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: $161.29

Total Budgetary Amount: $161.29

Download Budget Information

Budgetary Amount	Account Code	FY
$161.29	79-50-2-375001-79200100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Standard envelopes

94131608-16-P

1.0000

$130.0000

$130.00

#28 Brown Kraft 10x13 envelope Return address: Division of Hotels & Restaurants District 7 Fort Myers Joseph P. DAllessandro Center 2295 Victoria Avenue, Suite 263D Fort Myers, Florida 33901-3884 ...

Line Item Description: #28 Brown Kraft 10x13 envelope Return address: Division of Hotels & Restaurants District 7 Fort Myers Joseph P. DAllessandro Center 2295 Victoria Avenue, Suite 263D Fort Myers, Florida 33901-3884 with DBPR seal to the left of the return address

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 79200208000 -

Object Code and Description: 341018 -

Account Code: 79-50-2-375001-79200100-00-040000-00

Split Amount: $130.00

Freight fee

94131608-16-P

31.2900

$1.0000

$31.29

Freight

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2026-2027

$31.29

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.