Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP547027
Purchase Order Title: 219-Laboratory Design and Supply Invoice - Confirming Order	Vendor Name: LABORATORY DESIGN AND SUPPLY IN
Total Purchase Order Amount: $1,200.00	Total Budgetary Amount: $1,200.00
Total Payment To Date: NA	Order Date: 05/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP547027

Purchase Order Status: Ordered

Order Date: 05/14/2026

Purchase Order Beginning Date: 05/06/2026

Purchase Order Ending Date: 05/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 219-Laboratory Design and Supply Invoice - Confirming Order

Vendor Information

Name Line 1: LABORATORY DESIGN AND SUPPLY IN

Name Line 2:

City State Zip: DOVER FL 335270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,200.00

Total Budgetary Amount: $1,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,200.00	55-10-2-540001-55150500-00-040000-00	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

Exhaust hood or fan clearing

1.0000

$1,200.0000

$1,200.00

Confirming Purchase Order-Fume Hood Testing Materials Lab-Asphalt Lab and Rock Labs.

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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