Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP543569
Purchase Order Title: CONFIRMING PO- DOT 526- WH Main Waterline Repair-Allen Plumbing-DS	Vendor Name: ALLEN PLUMBING & BACKFLOW SERVI
Total Purchase Order Amount: $390.50	Total Budgetary Amount: $390.50
Total Payment To Date: NA	Order Date: 05/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP543569

Purchase Order Status: Ordered

Order Date: 05/05/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 04/20/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CONFIRMING PO- DOT 526- WH Main Waterline Repair-Allen Plumbing-DS

Vendor Information

Name Line 1: ALLEN PLUMBING & BACKFLOW SERVI

Name Line 2:

City State Zip: DELAND FL 327240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $390.50

Total Budgetary Amount: $390.50

Download Budget Information

Budgetary Amount	Account Code	FY
$390.50	55-10-2-540001-55150500-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Building maintenance and repair services

1.0000

$390.5000

$390.50

Allen Plumbing & Backflow Services 1510 N Clearview Ave DeLand, FL 32724 provided FDOT 719 S Woodland Blvd DeLand, FL 32724 the following service: 1 Service Call - C The 2 PVC 90 broke due to the p...

Line Item Description: Allen Plumbing & Backflow Services 1510 N Clearview Ave DeLand, FL 32724 provided FDOT 719 S Woodland Blvd DeLand, FL 32724 the following service: 1 Service Call - C The 2 PVC 90 broke due to the pipe angle being incorrect. Cut out (2) 90s and made a swing joint with (5) 90s to fix the angle of the pipe. Serviced by Bailey $390.50

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: 55051000526 -

Object Code and Description: 243000 -

Account Code: 55-10-2-540001-55150500-00-040000-00

Split Amount: $390.50

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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