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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: EP530247

Purchase Order Title: DOT - 0079 - Watts Cooling Heating & Plumbing - FY26 - E&O - Quote #3831

Vendor Name: WATTS COOLING, HEATING, & PLUMB

Total Purchase Order Amount: $22,898.52

Total Budgetary Amount: $22,898.52

Total Payment To Date: NA

Order Date: 03/30/2026

Main Information

Purchase Order Number: EP530247

Purchase Order Status: Ordered

Order Date: 03/30/2026

Purchase Order Beginning Date: 03/30/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT - 0079 - Watts Cooling Heating & Plumbing - FY26 - E&O - Quote #3831

Vendor Information

Name Line 1: WATTS COOLING, HEATING, & PLUMB

Name Line 2:

City State Zip: TALLAHASSEE FL 323050000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $22,898.52

Total Budgetary Amount: $22,898.52

Budgetary Amount Account Code FY
$22,898.52 55-10-2-540001-55150200-00-103892-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cooling equipment and parts and accessories 4.0000 $2,862.3150 $11,449.26
Florida Department of Transportation - Engineering & Operations - Watts Cooling Heating & Plumbing - Quote #3831 ITEM DESCRIPTION: 50% Advance Deposit HVAC Replacement - Mini Split Equipment Supply (...
     
 2 Cooling equipment and parts and accessories 4.0000 $2,862.3150 $11,449.26
Florida Department of Transportation - Engineering & Operations - Watts Cooling Heating & Plumbing - Quote #3831 ITEM DESCRIPTION: 50% Upon Delivery HVAC Replacement - Mini Split Equipment Supply (...
 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.
  

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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