Main Information
Purchase Order Number: EP549117
Purchase Order Status: Ordered
Order Date: 05/20/2026
Purchase Order Beginning Date: 05/19/2026
Purchase Order Ending Date: 09/15/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: LED Retrofit Lighting Parts & Fixtures for Polk Co - US 92 & Reynolds Rd.
Vendor Information
Name Line 1: CECILE NGUYEN
Name Line 2: TRANSPORTATION SOLUTIONS AND LI
City State Zip: BOCA RATON FL 334420000
Minority Vendor Designation: Asian-American, Certified
Budget Information
Total Purchase Order Amount: $4,914.00
Total Budgetary Amount: $4,914.00
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Budgetary Amount
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Account Code
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FY
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$4,914.00
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55-10-2-540001-55150200-00-088796-26
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2025-2026
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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.