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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: C72903

Purchase Order Title: SDETN-1189-(11)-WARRANT-FY25/26-Bob Barker-SWEATS-bmsHIRTS--END OF YEAR

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $2,080.44

Total Budgetary Amount: $2,080.44

Total Payment To Date: NA

Order Date: 04/28/2026

Main Information

Purchase Order Number: C72903

Purchase Order Status: Ordered

Order Date: 04/28/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDETN-1189-(11)-WARRANT-FY25/26-Bob Barker-SWEATS-bmsHIRTS--END OF YEAR

Vendor Information

Name Line 1: BOB BARKER COMPANY, INC.

Name Line 2:

City State Zip: FUQUAY VARINA NC 275268937

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,080.44

Total Budgetary Amount: $2,080.44

Budgetary Amount Account Code FY
$2,080.44 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 Sweaters 53100000-23-STC 48.0000 $8.6500 $415.20
SSNV-S SWEATSHIRT, NAVY S-1EA, 24 EA/MC
     
 2 Sweaters 53100000-23-STC 48.0000 $8.6500 $415.20
SSNV-M SWEATSHIRT, NAVY S-1EA, 24 EA/MC
     
 3 Sweaters 53100000-23-STC 48.0000 $8.6500 $415.20
SSNV-L SWEATSHIRT, NAVY S-1EA, 24 EA/MC
     
 4 Sweaters 53100000-23-STC 36.0000 $8.6500 $311.40
SSNV-XL SWEATSHIRT, NAVY S-1EA, 24 EA/MC
     
 5 Sweaters 53100000-23-STC 24.0000 $9.9300 $238.32
SSNV-2XL SWEATSHIRT, NAVY S-1EA, 24 EA/MC
     
 6 Sweaters 53100000-23-STC 24.0000 $11.8800 $285.12
SSNV-44XL SWEATSHIRT, NAVY S-1EA, 24 EA/MC
 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.
  

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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