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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: EP551617

Purchase Order Title: CONFIRMING ORDER DOT 293 SHOP TOWEL DO NOT DUPLICATE

Vendor Name: ARAMARK UNIFORM AND CAREER APPA

Total Purchase Order Amount: $79.30

Total Budgetary Amount: $79.30

Total Payment To Date: $79.30

Order Date: 05/29/2026

Main Information

Purchase Order Number: EP551617

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 05/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CONFIRMING ORDER DOT 293 SHOP TOWEL DO NOT DUPLICATE

Vendor Information

Name Line 1: ARAMARK UNIFORM AND CAREER APPA

Name Line 2: ARAMARK

City State Zip: BURBANK CA 915020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $79.30

Total Budgetary Amount: $79.30

Budgetary Amount Account Code FY
$79.30 55-10-2-540001-55150200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laundry services 1.0000 $0.5000 $0.50
CONFIRMING ORDER DOT 293 SHOP TOWELS DELIVERED 05/11/2026 INVOICE 5640550421
     
 2 Laundry services 312.0000 $0.1090 $34.01
CONFIRMING ORDER DOT 293 SHOP TOWELS DELIVERED 05/11/2026 INVOICE 5640550421 Shop towel plain 18x18
     
 3 Laundry services 17.0000 $1.2100 $20.57
CONFIRMING ORDER DOT 293 SHOP TOWELS DELIVERED 05/11/2026 INVOICE 5640550421 shop towels plain inventory maintenance
     
 4 Laundry services 1.0000 $0.3791 $0.38
CONFIRMING ORDER DOT 293 SHOP TOWELS DELIVERED 05/11/2026 INVOICE 5640550421 laundry bag ergo clips
     
 5 Laundry services 1.0000 $23.8429 $23.84
CONFIRMING ORDER DOT 293 SHOP TOWELS DELIVERED 05/11/2026 INVOICE 5640550421 ENERGY/SURCHARGE
 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.

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
     
 2025-2026 $79.30

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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