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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: C7E8D0

Purchase Order Title: NDETN-1107-FY26/27-WARRANT-BOB BARKER-SUICIDE JUMPSUITS-RC

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $1,019.61

Total Budgetary Amount: $1,019.61

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E8D0

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 12/03/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1107-FY26/27-WARRANT-BOB BARKER-SUICIDE JUMPSUITS-RC

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: $1,019.61

Total Budgetary Amount: $1,019.61

Budgetary Amount Account Code FY
$1,019.61 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Prisoner uniform 53100000-23-STC 1.0000 $182.7400 $182.74
Valueline jumpsuit, size small
     
 2 Prisoner uniform 53100000-23-STC 1.0000 $182.7400 $182.74
Valueline jumpsuit, size medium
     
 3 Prisoner uniform 53100000-23-STC 1.0000 $182.7400 $182.74
Valueline jumpsuit, size large
     
 4 Prisoner uniform 53100000-23-STC 1.0000 $182.7400 $182.74
Valueline jumpsuit, size 2XL
     
 5 Prisoner uniform 53100000-23-STC 1.0000 $182.7400 $182.74
Valueline jumpsuit, size 3XL
     
 6 Prisoner uniform 53100000-23-STC 1.0000 $105.9100 $105.91
Valueline jumpsuit, size 4XL
 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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