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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: EP551417

Purchase Order Title: CC590-Landscape and Dump Trailers- DT

Vendor Name: RICK CROFT ENTERPRISES INC.

Total Purchase Order Amount: $8,629.33

Total Budgetary Amount: $8,629.33

Total Payment To Date: NA

Order Date: 05/28/2026

Main Information

Purchase Order Number: EP551417

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC590-Landscape and Dump Trailers- DT

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: $8,629.33

Total Budgetary Amount: $8,629.33

Budgetary Amount Account Code FY
$8,629.33 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 Dump trailer 22100000-21-STC 1.0000 $6,871.8300 $6,871.83
83 X18 Super Duty Tandem Axle Landscape/utility trailer with 24 Mesh sides 9,990 #GVWR with 4 Tailgate
     
 2 Dump trailer 22100000-21-STC 1.0000 $118.7500 $118.75
HD 7K Drop Leg Set Back Jack installed behind Col
     
 3 Dump trailer 22100000-21-STC 1.0000 $451.2500 $451.25
4 Heavy-Duty Spring-Loaded Ramp Gate in Place of
     
 4 Dump trailer 22100000-21-STC 1.0000 $498.7500 $498.75
3-Place Trimmer Rack
     
 5 Dump trailer 22100000-21-STC 1.0000 $688.7500 $688.75
Expanded Metal Landscape Box Across Trailer
 Displaying 1 to 5 of 5    


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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