Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP550876
Purchase Order Title: CC119- LBR Molds- Gilson Company, INC- Ft. Myers Laboratory Equipment	Vendor Name: GILSON COMPANY, INC.
Total Purchase Order Amount: $5,631.40	Total Budgetary Amount: $5,631.40
Total Payment To Date: NA	Order Date: 06/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP550876

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC119- LBR Molds- Gilson Company, INC- Ft. Myers Laboratory Equipment

Vendor Information

Name Line 1: GILSON COMPANY, INC.

Name Line 2: GILSON COMPANY INC

City State Zip: LEWIS CENTER OH 430350000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,631.40

Total Budgetary Amount: $5,631.40

Download Budget Information

Budgetary Amount	Account Code	FY
$5,631.40	55-10-2-540001-55150200-00-103892-00	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

Materials testing

2.0000

$2,815.7000

$5,631.40

BRA-57 LBR Accessory Set

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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