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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: EP540461

Purchase Order Title: Bucket Attachment for 930 14A Wheel Loader

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $11,738.88

Total Budgetary Amount: $11,738.88

Total Payment To Date: NA

Order Date: 04/29/2026

Main Information

Purchase Order Number: EP540461

Purchase Order Status: Ordered

Order Date: 04/29/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 05/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bucket Attachment for 930 14A Wheel Loader

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: SAINT AUGUSTINE FL 320920000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $11,738.88

Total Budgetary Amount: $11,738.88

Budgetary Amount Account Code FY
$10,610.16 55-10-2-540001-55150200-00-060000-00 2025-2026
$1,128.72 55-10-2-540001-55100100-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Earthmoving buckets or its parts or accessories 22100000-21-STC 1.0000 $10,423.8800 $10,423.88
General purpose performance style bucket, 3.0-yard/ w/bolt on cutting edge, to fit ACS style quick coupler
     
 2 Earthmoving buckets or its parts or accessories 22100000-21-STC 1.0000 $1,315.0000 $1,315.00
Freight for the 3-yard Bucket Attachment.
     
 2 Earthmoving buckets or its parts or accessories 22100000-21-STC 1.0000 $1,315.0000 $1,315.00
Freight for the 3-yard Bucket Attachment.
 Displaying 1 to 3 of 3    


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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