Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP483419
Purchase Order Title: DOT 820 Repaint Interior Walls Bldg. C 2nd Floor PR2045	Vendor Name: NATURAL ELEMENTS PAINTING & REP
Total Purchase Order Amount: $11,150.00	Total Budgetary Amount: $11,150.00
Total Payment To Date: $11,150.00	Order Date: 10/24/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP483419

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/24/2025

Purchase Order Ending Date: 01/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 820 Repaint Interior Walls Bldg. C 2nd Floor PR2045

Vendor Information

Name Line 1: NATURAL ELEMENTS PAINTING & REP

Name Line 2:

City State Zip: ALACHUA FL 326150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,150.00

Total Budgetary Amount: $11,150.00

Download Budget Information

Budgetary Amount	Account Code	FY
$11,150.00	55-10-2-540001-55150200-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Painting services

1.0000

$11,150.0000

$11,150.00

INTERIOR SCOPE OF WORK 2nd Floor Acrovyn Walls : NEPR will prime Acrovyn walls using 1 full coat of PPG Gripper primer. NEPR will apply 2 finish coats of PPG Speedhide Max Eggshell to Acrovyn surfaces...

Line Item Description: INTERIOR SCOPE OF WORK 2nd Floor Acrovyn Walls : NEPR will prime Acrovyn walls using 1 full coat of PPG Gripper primer. NEPR will apply 2 finish coats of PPG Speedhide Max Eggshell to Acrovyn surfaces. Paint Color: NEPR will match to the previously painted project on the 1st floor. NEPR will not paint doors, door frames, ceilings, janitor closet or mechanical room

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55502000902 -

Object Code and Description: 242055 -

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

Split Amount: $11,150.00

Displaying 1 to 1 of 1

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

Expand All Payments Download Payments

"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

$11,150.00

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.