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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Purchase Order Number: EP551387

Purchase Order Title: DOT 277 St. Augustine Maintenance Shop- Pellicer Mobile Evap Core DOT 28420

Vendor Name: PELLICER'S MOBILE REPAIR LLC

Total Purchase Order Amount: $1,628.04

Total Budgetary Amount: $1,628.04

Total Payment To Date: NA

Order Date: 05/28/2026

Main Information

Purchase Order Number: EP551387

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 07/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 277 St. Augustine Maintenance Shop- Pellicer Mobile Evap Core DOT 28420

Vendor Information

Name Line 1: PELLICER'S MOBILE REPAIR LLC

Name Line 2:

City State Zip: HASTINGS FL 321450000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,628.04

Total Budgetary Amount: $1,628.04

Budgetary Amount Account Code FY
$1,628.04 55-10-2-540001-55150200-00-103892-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Automotive repair or servicing building 1.0000 $724.1100 $724.11
DOT 297 St. Augustine Maintenance Shop- Pellicer Mobile: Parts for DOT 28420: AC evaporator core and associated parts needed to be replaced.
     
 2 Automotive repair or servicing building 7.0000 $21.9900 $153.93
DOT 277 St. Augustine Maintenance Shop- Pellicer Mobile: Parts for DOT 28420: Coolant to remove heater core.
     
 3 Automotive repair or servicing building 5.0000 $150.0000 $750.00
DOT 297 St. Augustine Maintenance Shop- Pellicer Mobile: Labor for DOT 28420: Labor for traveling to from and removing evaporator core and drain coolant and vacuum system and recharge with freon and c...
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

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