Main Information
Purchase Order Number: EP549878
Purchase Order Status: Ordered
Order Date: 05/22/2026
Purchase Order Beginning Date: 05/18/2026
Purchase Order Ending Date: 12/31/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 362 - Kim/Eric City of Tallahassee (ATC MCCAIN CABINETS)
Vendor Information
Name Line 1: TRANSPORTATION CONTROL SYSTEMS
Name Line 2: TRANSPORTATION CONTROL SYSTEMS,
City State Zip: TAMPA FL 336190000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $120,088.00
Total Budgetary Amount: $120,088.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$120,088.00
|
55-10-2-540001-55150200-00-088866-26
|
2025-2026
|
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.