Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP554767
Purchase Order Title: Confirming PO Heatherdale Stitchery - Adopt A Highway Orange Trash Bags	Vendor Name: HEATHERDALE STITCHERY LLC
Total Purchase Order Amount: $1,454.40	Total Budgetary Amount: $1,454.40
Total Payment To Date: NA	Order Date: 06/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP554767

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Confirming PO Heatherdale Stitchery - Adopt A Highway Orange Trash Bags

Vendor Information

Name Line 1: HEATHERDALE STITCHERY LLC

Name Line 2:

City State Zip: PACE FL 325710000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $1,454.40

Total Budgetary Amount: $1,454.40

Download Budget Information

Budgetary Amount	Account Code	FY
$1,454.40	55-10-2-540001-55150200-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Trash bags

53100000-20-1

20.0000

$72.7200

$1,454.40

Orange Trash Bags for Adopt A Highway Program

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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