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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: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C6A7F0

Purchase Order Title: NDETN-1142-FY25/26-WARRANT-VICTORY-YOUTHT-SHIRTS-bms-RC

Vendor Name: VICTORY SUPPLY LLC

Total Purchase Order Amount: $983.40

Total Budgetary Amount: $983.40

Total Payment To Date: NA

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A7F0

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 04/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NDETN-1142-FY25/26-WARRANT-VICTORY-YOUTHT-SHIRTS-bms-RC

Vendor Information

Name Line 1: VICTORY SUPPLY LLC

Name Line 2: VICTORY SUPPLY

City State Zip: MOUNT PLEASANT TN 384740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $983.40

Total Budgetary Amount: $983.40

Budgetary Amount Account Code FY
$983.40 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tshirts itb-djj-19-002 50.0000 $2.3900 $119.50
T-SHIRT, 100% COTTON, NAVY SZ S
     
 2 Tshirts itb-djj-19-002 50.0000 $2.3900 $119.50
T-SHIRT, 100% COTTON, NAVY SZ M
     
 3 Tshirts itb-djj-19-002 50.0000 $2.3900 $119.50
T-SHIRT, 100% COTTON, NAVY SZ L
     
 4 Tshirts itb-djj-19-002 50.0000 $2.3900 $119.50
T-SHIRT, 100% COTTON, NAVY SZ XL
     
 5 Tshirts itb-djj-19-002 50.0000 $3.6100 $180.50
T-SHIRT, 100% COTTON, NAVY SZ 2XL
     
 6 Tshirts itb-djj-19-002 50.0000 $3.6100 $180.50
T-SHIRT, 100% COTTON, NAVY SZ 3XL
     
 7 Tshirts itb-djj-19-002 20.0000 $3.6100 $72.20
T-SHIRT, 100% COTTON, NAVY SZ 4XL
     
 8 Tshirts itb-djj-19-002 20.0000 $3.6100 $72.20
T-SHIRT, 100% COTTON, NAVY SZ 5XL
 Displaying 1 to 8 of 8    


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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