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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: C8141E

Purchase Order Title: FY-26/27-DHR-Monogram Art-2nd Order Perquisites

Vendor Name: MONOGRAM ART, LLC

Total Purchase Order Amount: $2,593.08

Total Budgetary Amount: $2,593.08

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C8141E

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY-26/27-DHR-Monogram Art-2nd Order Perquisites

Vendor Information

Name Line 1: MONOGRAM ART, LLC

Name Line 2: MONOGRAM ART

City State Zip: TALLAHASSEE FL 323120000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,593.08

Total Budgetary Amount: $2,593.08

Budgetary Amount Account Code FY
$2,593.08 79-50-2-375001-79200100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Waterproof jacket or raincoat 53100000-23-STC 3.0000 $41.6000 $124.80
Port Authority Essential Rain Jacket J407 Color: Tru Navy Size/Qty M-2 L-1
     
 2 Waterproof jacket or raincoat 53100000-23-STC 4.0000 $41.6000 $166.40
Port Authority Women's Essential Rain Jacket L407 Color: True Navy Size/Qty XS-1 S-1 L-2
     
 3 Waterproof jacket or raincoat 53100000-23-STC 7.0000 $6.0000 $42.00
DTF-Printing Rain Jackets DBPR seal logo Qty:7
     
 4 Waterproof jacket or raincoat 53100000-23-STC 7.0000 $6.0000 $42.00
DTF-Printing Rain Jacket Across the back INSPECTOR all in white font
     
 5 Shirts and blouses 53100000-23-STC 48.0000 $13.8600 $665.28
Shirts LK110 Port Authority Women's Dry Zone UV Micro-Mesh Polo Color: Black Size/Qty XS-1 S-1 M-3 L-3 XL-3 Color: Carolina Blue Size/Qty S-1 M-2 L-2 XL-2 Color: Graphite Size/Qty XS-1 S-1 M-2 L-2 ...
     
 6 Shirts and blouses 53100000-23-STC 35.0000 $13.8600 $485.10
Shirts K110 Port Authority Dry Zone UV Micro-Mesh Polo Color: Black Size/Qty L-7 XL-4 Color: Carolina Blue Size/Qty L-2 XL-1 Color: Graphite Size/Qty L-4 XL-5 Color: Navy Size/Qty L-6 XL-3 Color:...
     
 7 Shirts and blouses 53100000-23-STC 15.0000 $15.3200 $229.80
Shirts K110 Port Authority Dry Zone UV Micro-Mesh Polo Color: Black Size/Qty 2XL-4 Color: Caroline Bue Size/Qty 2XL-1 Color: Graphite Size/Qty 2XL-3 Color: Navy Size/Qty 2XL-5 Color: Royal Size/Q...
     
 8 Shirts and blouses 53100000-23-STC 5.0000 $18.2400 $91.20
Shirts K110 Port Authority Dry Zone UV Micro-Mesh Polo Color: Black Size/Qty 3XL-2 Color: Graphite Size/Qty 3XL-2 Color: Navy Size/Qty 3XL-1
     
 9 Shirts and blouses 53100000-23-STC 5.0000 $19.7000 $98.50
Shirts K110 Port Authority Dry Zone UV Micro-Mesh Polo Color: Black Size/Qty 4XL-2 Color: Graphite Size/Qty 4XL-1 Color: Navy Size/Qty 4XL-2
     
 10 Shirts and blouses 53100000-23-STC 108.0000 $6.0000 $648.00
Embroidery Desing: DBPR seal left chest Hotels & Restaurants (under seal) Qty: 108
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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.
  

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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