Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP539191
Purchase Order Title: DOT 563 Performance Gate Systems - Gate Call Out Confirming PO	Vendor Name: PERFORMANCE GATE SYSTEMS, LLC
Total Purchase Order Amount: $465.00	Total Budgetary Amount: $465.00
Total Payment To Date: $465.00	Order Date: 04/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP539191

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 04/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 563 Performance Gate Systems - Gate Call Out Confirming PO

Vendor Information

Name Line 1: PERFORMANCE GATE SYSTEMS, LLC

Name Line 2:

City State Zip: LONGWOOD FL 327500000

Minority Vendor Designation: Florida Veteran, Non Certified

Budget Information

Total Purchase Order Amount: $465.00

Total Budgetary Amount: $465.00

Download Budget Information

Budgetary Amount	Account Code	FY
$465.00	55-10-2-540001-55150200-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Gates

1.0000

$465.0000

$465.00

Gate reported to not be functioning properly: Gate 1- Found error codes had been cleared byanother Vendor Found loops in place in the driveway but the loop detectors were missing (quote to replace th...

Line Item Description: Gate reported to not be functioning properly: Gate 1- Found error codes had been cleared byanother Vendor Found loops in place in the driveway but the loop detectors were missing (quote to replace the Loop detectors will be emailed) Gate 2- Found rodents nest in gate operator. Cleanedout the next and debris. Gate reported to not work when its raining. Found a junction box with he photoeye and edge was wet and full of water, drained box and moved the splices to the top of the box to prevent shorting if the box gets water in it again Gate is in service at this time Labor - 3 - $140.00 Zone 1 service truck trip fee/ Fuel / Consumables - 1 - $45.00

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55054040563 -

Object Code and Description: 242055 -

Account Code: 55-10-2-540001-55150200-00-100777-00

Split Amount: $465.00

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.

Payment Details

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"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

$465.00

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.