Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C72C56
Purchase Order Title: CDETN-1112-WARRANT-FY 25/26-BOB BARKER-SPIT HOOD	Vendor Name: BOB BARKER COMPANY, INC.
Total Purchase Order Amount: $238.90	Total Budgetary Amount: $238.90
Total Payment To Date: NA	Order Date: 04/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72C56

Purchase Order Status: Ordered

Order Date: 04/30/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1112-WARRANT-FY 25/26-BOB BARKER-SPIT HOOD

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: $238.90

Total Budgetary Amount: $238.90

Download Budget Information

Budgetary Amount	Account Code	FY
$238.90	80-20-2-685001-80400100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Work area safety and protective equipment

1.0000

$32.5000

$32.50

Rolled Spit Hood - 10/cs, 30cs of 10ea per MC

Prisoner uniform

53100000-23-STC

10.0000

$20.6400

$206.40

OVJ-4XL (DSC) High Security Gripper-Closure Jumpsuit, Orange, 4XL, 1ea (M24)

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.

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