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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP511914

Purchase Order Title: DOT 496 (KMB) DOT11944 WINDOW REPLACEMENT & SERVICE - GOLD COAST JCB

Vendor Name: JCB MIAMI, LLC

Total Purchase Order Amount: $11,035.73

Total Budgetary Amount: $11,035.73

Total Payment To Date: $11,035.73

Order Date: 02/27/2026

Main Information

Purchase Order Number: EP511914

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 496 (KMB) DOT11944 WINDOW REPLACEMENT & SERVICE - GOLD COAST JCB

Vendor Information

Name Line 1: JCB MIAMI, LLC

Name Line 2:

City State Zip: MEDLEY FL 331780000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,035.73

Total Budgetary Amount: $11,035.73

Budgetary Amount Account Code FY
$8,630.73 55-10-2-540001-55150200-00-103892-00 2025-2026
$2,405.00 55-10-2-540001-55150200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Windows 1.0000 $712.5000 $712.50
GLASS Front Scr
     
 2 Windows 1.0000 $647.3200 $647.32
GLASS L/H FLAT
     
 3 Windows 1.0000 $578.8000 $578.80
GLASS L/H DOOR
     
 4 Windows 1.0000 $615.0300 $615.03
GLASS R/H FLAT
     
 5 Windows 1.0000 $436.0000 $436.00
GLASS R/H DOOR
     
 6 Windows 1.0000 $3,234.7300 $3,234.73
ABI REAR WINDO
     
 7 Windows 1.0000 $8.3800 $8.38
LH RUBBER BOOT
     
 8 Windows 1.0000 $8.3800 $8.38
RH RUBBER BOOT
     
 9 Freight fee 1.0000 $2.4100 $2.41
FREIGHT IN
     
 10 Windows 1.0000 $203.2600 $203.26
(P) RUBBER R/H
     
 11 Windows 1.0000 $421.7300 $421.73
Shop Supplies
     
 12 Labor fee 1.0000 $1,295.0000 $1,295.00
Labor
     
 13 Transportation repair parts kits 1.0000 $426.1900 $426.19
Filter Kit JCB
     
 14 Transportation repair parts kits 1.0000 $70.8600 $70.86
AIR PURIFIER
     
 15 Transportation repair parts kits 1.0000 $211.3600 $211.36
MAIN ELEMENT
     
 16 Transportation repair parts kits 3.0000 $37.1400 $111.42
JCB Advanced En
     
 17 Transportation repair parts kits 1.0000 $70.3200 $70.32
SEAL.ROCKER COV
     
 18 Transportation repair parts kits 4.0000 $21.5700 $86.28
SEAL - FUEL INJ
     
 19 Transportation repair parts kits 1.0000 $163.3000 $163.30
EP TRANSMISSION
     
 20 Transportation repair parts kits 4.0000 $11.0000 $44.00
HP HYDRAULIC FL
     
 21 Transportation repair parts kits 1.0000 $344.4600 $344.46
BREATHER ASSY
     
 22 Transportation repair parts kits 1.0000 $2.5400 $2.54
WASHER BONDED 3
     
 23 Transportation repair parts kits 1.0000 $0.0000 $0.00
(W) (P) FILTER-
     
 24 Labor fee 1.0000 $1,110.0000 $1,110.00
Labor
     
 25 Transportation repair parts kits 1.0000 $231.4600 $231.46
Environment Fee
 Displaying 1 to 25 of 25    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $11,035.73

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.

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