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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: EP551402

Purchase Order Title: TX8.8X20TA3 Trailer FDOT Leesburg Ops., Robert Fisher

Vendor Name: RICK CROFT ENTERPRISES INC.

Total Purchase Order Amount: $12,344.71

Total Budgetary Amount: $12,344.71

Total Payment To Date: $12,344.71

Order Date: 05/28/2026

Main Information

Purchase Order Number: EP551402

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: TX8.8X20TA3 Trailer FDOT Leesburg Ops., Robert Fisher

Vendor Information

Name Line 1: RICK CROFT ENTERPRISES INC.

Name Line 2: TEXAS TRAILERS SALES AND SERVIC

City State Zip: GAINESVILLE FL 326530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $12,344.71

Total Budgetary Amount: $12,344.71

Budgetary Amount Account Code FY
$12,344.71 55-10-2-540001-55150200-00-100021-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Product and material trailers 22100000-21-STC 1.0000 $11,313.7200 $11,313.72
TX8.5X20TA3 8.5' X 20' Enclosed Trailer, Rear Ramp Door, 48 Side Door, Dovetail, Ext. Tongue, 9,990# GVWR
     
 2 Product and material trailers 22100000-21-STC 1.0000 $47.4500 $47.45
TXD4005 Bar Lock and Flush Lock For Side Door
     
 3 Product and material trailers 22100000-21-STC 1.0000 $59.0000 $59.00
TXLC5006 Side Wall Vents (Pair)
     
 4 Product and material trailers 22100000-21-STC 2.0000 $25.6500 $51.30
TXTD2003 Floor Mount 5000 lb D-Ring ***Extra*** (Total 6)
     
 5 Product and material trailers 22100000-21-STC 1.0000 $194.7500 $194.75
TXF1017 54 Extended Tongue
     
 6 Product and material trailers 22100000-21-STC 1.0000 $303.0500 $303.05
TXF1005 6 Additional Height - (plf) *** Makes Ht 7' Qty of 20
     
 7 Product and material trailers 22100000-21-STC 1.0000 $92.3400 $92.34
TXT1016 Spare Tire Mount - Interior
     
 8 Product and material trailers 22100000-21-STC 1.0000 $283.1000 $283.10
TXT3018 Spare ST225/75R15/D Tire
 Displaying 1 to 8 of 8    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $12,344.71

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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