Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP539071
Purchase Order Title: FDOT 263 Acousti Engineering Ceiling Tile Replacement TPO	Vendor Name: ACOUSTI ENGINEERING COMPANY OF
Total Purchase Order Amount: $12,454.00	Total Budgetary Amount: $12,454.00
Total Payment To Date: NA	Order Date: 04/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP539071

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/17/2026

Purchase Order Ending Date: 04/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDOT 263 Acousti Engineering Ceiling Tile Replacement TPO

Vendor Information

Name Line 1: ACOUSTI ENGINEERING COMPANY OF

Name Line 2: ACOUSTI ENGINEERING

City State Zip: JACKSONVILLE FL 322540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,454.00

Total Budgetary Amount: $12,454.00

Download Budget Information

Budgetary Amount	Account Code	FY
$12,454.00	55-10-2-540001-55150200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ceiling materials

1.0000

$12,454.0000

$12,454.00

09500 - Acoustical Tile in Conference Room Only

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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