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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C6ACE2

Purchase Order Title: DEP 3750 DRP D3 WSSP Xpress Gates-Security Gate for Ranger Station FY 25/26

Vendor Name: XPRESS GATES REPAIR OF ORLANDO,

Total Purchase Order Amount: $9,651.00

Total Budgetary Amount: $9,651.00

Total Payment To Date: $9,651.00

Order Date: 01/13/2026

Main Information

Purchase Order Number: C6ACE2

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 WSSP Xpress Gates-Security Gate for Ranger Station FY 25/26

Vendor Information

Name Line 1: XPRESS GATES REPAIR OF ORLANDO,

Name Line 2:

City State Zip: WINTER GARDEN FL 347870000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $9,651.00

Total Budgetary Amount: $9,651.00

Budgetary Amount Account Code FY
$950.00 37-20-2-675002-37500300-00-101198-00 2025-2026
$8,701.00 37-20-2-408001-37500300-00-080039-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Safety and security system installation services 10.0000 $95.0000 $950.00
Security gate for the ranger station, to ensure safety for visitors and over night clients. Labor Qty 10 hours @ $95/hour = total of $950. This line item is for the remainder of the total amount ow...
     
 2 Safety and security system installation services 1.0000 $4,350.5000 $4,350.50
50% Parts Deposit Due Before Work Starts. Security gate for the ranger station, to ensure safety for visitors and over night clients. REQUESTED A DEPOSIT OF $4,350.50 PRIOR TO SERVICE (50% cost of ...
     
 3 Safety and security system installation services 1.0000 $4,350.5000 $4,350.50
Security gate for the ranger station, to ensure safety for visitors and over night clients. Gate Operators Part # CSW24UL Qty 2 @ $3,538/each = $7,076 Loop Detectors Part # Liftmaster Qty 5 @ $197...
 Displaying 1 to 3 of 3    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $9,651.00

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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