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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: EP553740

Purchase Order Title: DOT 452 (VB) Lake Worth Drainage District FM 448436-1-C8-01 **CONFIRMING PO**DO NOT DUPLICATE**

Vendor Name: LAKE WORTH DRAINAGE DISTRICT

Total Purchase Order Amount: $4,655.00

Total Budgetary Amount: $4,655.00

Total Payment To Date: $4,655.00

Order Date: 06/05/2026

Main Information

Purchase Order Number: EP553740

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/18/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 452 (VB) Lake Worth Drainage District FM 448436-1-C8-01 **CONFIRMING PO**DO NOT DUPLICATE**

Vendor Information

Name Line 1: LAKE WORTH DRAINAGE DISTRICT

Name Line 2:

City State Zip: DELRAY BEACH FL 334840000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,655.00

Total Budgetary Amount: $4,655.00

Budgetary Amount Account Code FY
$4,655.00 55-10-2-540001-55100100-00-088849-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Permitting services 1.0000 $710.0000 $710.00
Utility-Pole/Mast Arm Application Fee This is a confirming order for the commodities/services delivered on 05/26/2026. Do Not Duplicate.
     
 2 Permitting services 1.0000 $1,065.0000 $1,065.00
Utility-Pole/Mast Arm Usage Fee This is a confirming order for the commodities/services delivered on 05/26/2026. Do Not Duplicate.
     
 3 Permitting services 1.0000 $500.0000 $500.00
Encroachment Application Fee This is a confirming order for the commodities/services delivered on 05/26/2026. Do Not Duplicate.
     
 4 Permitting services 1.0000 $500.0000 $500.00
Encroachment Application Fee This is a confirming order for the commodities/services delivered on 05/26/2026. Do Not Duplicate.
     
 5 Permitting services 1.0000 $500.0000 $500.00
Encroachment Application Fee This is a confirming order for the commodities/services delivered on 05/26/2026. Do Not Duplicate.
     
 6 Permitting services 1.0000 $460.0000 $460.00
Encroachment Usage Fee This is a confirming order for the commodities/services delivered on 05/26/2026. Do Not Duplicate.
     
 7 Permitting services 1.0000 $460.0000 $460.00
Encroachment Usage Fee This is a confirming order for the commodities/services delivered on 05/26/2026. Do Not Duplicate.
     
 8 Permitting services 1.0000 $460.0000 $460.00
Encroachment Usage Fee This is a confirming order for the commodities/services delivered on 05/26/2026. Do Not Duplicate.
 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
     
 2025-2026 $4,655.00

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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