Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP535631
Purchase Order Title: DOT 551-Joy Hayes Court Reporting- FDOT vs Calamart LLC-MS	Vendor Name: JOY HAYES COURT REPORTING LLC
Total Purchase Order Amount: $90.00	Total Budgetary Amount: $90.00
Total Payment To Date: NA	Order Date: 04/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP535631

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/08/2026

Purchase Order Ending Date: 04/08/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 551-Joy Hayes Court Reporting- FDOT vs Calamart LLC-MS

Vendor Information

Name Line 1: JOY HAYES COURT REPORTING LLC

Name Line 2:

City State Zip: BUSHNELL FL 335130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $90.00

Total Budgetary Amount: $90.00

Download Budget Information

Budgetary Amount	Account Code	FY
$90.00	55-10-2-540001-55150200-00-086100-26	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

Court reporting services

82111603-24-STC

1.0000

$90.0000

$90.00

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION vs. CALAMART, LLC, ET AL. Witness: ``SCHEDULED`` Zoom Hearing on Petition in Eminent Domain before the Honorable Lisa Diane Herndon Counsel For: Attendanc...

Line Item Description: STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION vs. CALAMART, LLC, ET AL. Witness: ``SCHEDULED`` Zoom Hearing on Petition in Eminent Domain before the Honorable Lisa Diane Herndon Counsel For: Attendance Date:04/08/2026, 9:30 a.m. Reporter:Trudy McClellan, Zoom Hearing/Trial Appearance fee / Was advised hearing cancelled after logging. Quantity 1, Total 90.00

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054010560 -

Object Code and Description: 131400 -

Account Code: 55-10-2-540001-55150200-00-086100-26

Split Amount: $90.00

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.

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