Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP481586
Purchase Order Title: DOR 820 MRU Yearly Calibration: LZ1067 PR2004	Vendor Name: GAMMA SCIENTIFIC INC DBA ROADVI
Total Purchase Order Amount: $2,632.00	Total Budgetary Amount: $2,632.00
Total Payment To Date: $2,632.00	Order Date: 11/12/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP481586

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 12/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOR 820 MRU Yearly Calibration: LZ1067 PR2004

Vendor Information

Name Line 1: GAMMA SCIENTIFIC INC DBA ROADVI

Name Line 2: GAMMA SCIENTIFIC INC

City State Zip: SAN DIEGO CA 921310000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,632.00

Total Budgetary Amount: $2,632.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,500.00	55-10-2-540001-55150200-00-100777-00	2025-2026
$132.00	55-10-2-540001-55150200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Equipment test calibration or repair

1.0000

$2,500.0000

$2,500.00

Evaluation - Laserlux G7 Incoming Evaluation of Laserlux G7 (>24 months since last service) SERIAL NUMBER:LZ1067 PANEL MOUNT REPLACED 5/2025 LAST SERVICE: 9/2024 LLG7-AMP-24 Biennial Maintenance Prog...

Line Item Description: Evaluation - Laserlux G7 Incoming Evaluation of Laserlux G7 (>24 months since last service) SERIAL NUMBER:LZ1067 PANEL MOUNT REPLACED 5/2025 LAST SERVICE: 9/2024 LLG7-AMP-24 Biennial Maintenance Program for Laserlux G7 Pavement Marking Retroreflectometer - 24-month calibration validity. Includes: Cleaning and Aligning of all optics, verification of all system functions, recertification of calibration standard, and any available firmware updates, if available.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55502000820 -

Object Code and Description: 242072 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $2,500.00

Freight fee

1.0000

$132.0000

$132.00

Freight

Displaying 1 to 2 of 2

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

$2,632.00

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.