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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: C7F7C7

Purchase Order Title: SDENT-1140-(SW)-26/27-WARRANT-BOB BARKER -PANTS- SHOES-RC

Vendor Name: BOB BARKER COMPANY, INC.

Total Purchase Order Amount: $716.12

Total Budgetary Amount: $716.12

Total Payment To Date: NA

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F7C7

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 12/14/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDENT-1140-(SW)-26/27-WARRANT-BOB BARKER -PANTS- SHOES-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: $716.12

Total Budgetary Amount: $716.12

Budgetary Amount Account Code FY
$716.12 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 2.0000 $91.7500 $183.50
Value Fit Trouser, Khaki, 2XL - 12ea/cs, 1 cs/mc
     
 2 Prisoner uniform 53100000-23-STC 2.0000 $88.7700 $177.54
Value Fit Trouser, Khaki, XL - 12ea/cs, 1 cs/mc
     
 3 Prisoner uniform 53100000-23-STC 2.0000 $88.7700 $177.54
Value Fit Trouser, Khaki, M - 12ea/cs, 1 cs/mc
     
 4 Prisoner uniform 53100000-23-STC 2.0000 $88.7700 $177.54
Value Fit Trouser, Khaki, S - 12ea/cs, 1 cs/mc
 Displaying 1 to 4 of 4    


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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