Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP491311
Purchase Order Title: 362 - Gretchen - 2 Flashing 36x36 LED stop signs - City of Pensacola	Vendor Name: TEMPLE, INC.
Total Purchase Order Amount: $8,486.00	Total Budgetary Amount: $8,486.00
Total Payment To Date: $8,486.00	Order Date: 11/19/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP491311

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 04/17/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 362 - Gretchen - 2 Flashing 36x36 LED stop signs - City of Pensacola

Vendor Information

Name Line 1: TEMPLE, INC.

Name Line 2:

City State Zip: DECATUR AL 356022066

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,486.00

Total Budgetary Amount: $8,486.00

Download Budget Information

Budgetary Amount	Account Code	FY
$8,486.00	55-10-2-540001-55150200-00-088796-26	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

Traffic signs

DOT-ITB-24-9098-SJ

2.0000

$3,112.0000

$6,224.00

LED Enhanced SIgn, V2, 24/7 Operation, 15W Solar Powered, Various Sign Sizes Available Line Item 100, 700-027-005-a, Page 70/124 36 R1-1

Traffic signs

DOT-ITB-24-9098-SJ

2.0000

$1,131.0000

$2,262.00

Pelco Ped Pole Assemblies Each Assembly Includes: 1 PB-5100-15, Alum Pole w/ threads, sched 40, 4 x15' 1 PB-5518-GLV ANCHOR BOLTS SP-1116-FL-AD_NL-GL-PNC Sq alum base, Alum door, grounding lug 1 PB...

Line Item Description: Pelco Ped Pole Assemblies Each Assembly Includes: 1 PB-5100-15, Alum Pole w/ threads, sched 40, 4 x15' 1 PB-5518-GLV ANCHOR BOLTS SP-1116-FL-AD_NL-GL-PNC Sq alum base, Alum door, grounding lug 1 PB 5325 Collar Assy for square base Line Item 86, SS-654-001-013-C, Page 96/124

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55034060362 -

Object Code and Description: 563000 -

Account Code: 55-10-2-540001-55150200-00-088796-26

Split Amount: $2,262.00

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

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

$8,486.00

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.