Main Information
Purchase Order Number: C751B4
Purchase Order Status: Ordered
Order Date: 06/26/2026
Purchase Order Beginning Date: 06/04/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: DEP 3750 DRP D3 Blue Spring Floor Wise Coatings of Orlando epoxy Floor (BL101050) Campground Bathhouse FY 25/26
Vendor Information
Name Line 1: COPPERTAIL INDUSTRIES, LLC
Name Line 2: WISE COATINGS OF ORLANDO
City State Zip: LAKE MARY FL 327460000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $16,533.00
Total Budgetary Amount: $16,533.00
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Budgetary Amount
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Account Code
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FY
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$16,533.00
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37-20-2-675002-37500300-00-030000-00
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2025-2026
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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.