Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP462286
Purchase Order Title: CC 231 HVAC Air Hander Motor for 89 Edition HVAC System	Vendor Name: TAMPA ARMATURE WORKS, INC
Total Purchase Order Amount: $800.00	Total Budgetary Amount: $800.00
Total Payment To Date: $800.00	Order Date: 08/25/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP462286

Purchase Order Status: Ordered

Order Date: 08/25/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC 231 HVAC Air Hander Motor for 89 Edition HVAC System

Vendor Information

Name Line 1: TAMPA ARMATURE WORKS, INC

Name Line 2: TAW LAKE CITY SERVICE CENTER

City State Zip: LAKE CITY FL 320560000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $800.00

Total Budgetary Amount: $800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$800.00	55-10-2-540001-55150500-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Air circulation and parts and accessories

1.0000

$594.0000

$594.00

CC 231 HVAC air handler motor for District Office 89 Edition air handler, New Teco westinghouse motor ac 10h 1800rpm, 230-460, 215T

Freight fee

1.0000

$206.0000

$206.00

CC 231 HVAC air handler motor for District Office 89 Edition air handler, FREIGHT for New Teco westinghouse motor ac 10h 1800rpm, 230-460, 215T

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$800.00

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.