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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: EP557301

Purchase Order Title: CC162-FDOT District One Connected Vehicle LiDAR Devices

Vendor Name: ECONOLITE CONTROL PRODUCTS, INC

Total Purchase Order Amount: $130,140.00

Total Budgetary Amount: $130,140.00

Total Payment To Date: $130,140.00

Order Date: 06/23/2026

Main Information

Purchase Order Number: EP557301

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC162-FDOT District One Connected Vehicle LiDAR Devices

Vendor Information

Name Line 1: ECONOLITE CONTROL PRODUCTS, INC

Name Line 2: ECONOLITE CONTROL PRODUCTS INC

City State Zip: ANAHEIM CA 928070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $130,140.00

Total Budgetary Amount: $130,140.00

Budgetary Amount Account Code FY
$78,320.00 55-10-2-540001-55150200-00-088716-26 2025-2026
$51,820.00 55-10-2-540001-55150200-00-088866-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Traffic control DOT-ITB-26-1358-DN 20.0000 $5,133.0000 $102,660.00
OS1 Rev 07.0 Bundle: Ouster OS1-070-128U-AX-BR
     
 2 Traffic control DOT-ITB-26-1358-DN 20.0000 $157.0000 $3,140.00
OS Sensor Mounting Accessory Splitter Mount: Ouster OG-ACC-MNTP-PSM
     
 3 Traffic control DOT-ITB-26-1358-DN 20.0000 $314.0000 $6,280.00
5m_ss_Ycable_RJ45R_Right Angle_180deg: Ouster 820-107838-01
     
 4 Traffic control DOT-ITB-26-1358-DN 20.0000 $200.0000 $4,000.00
OS-VLP Sensor Tariff Surcharge: Ouster 950-107921
     
 5 Traffic control DOT-ITB-26-1358-DN 20.0000 $314.0000 $6,280.00
POE+ 24V Splitter - OS Sensor: Ouster 964-106085-02
     
 6 Traffic control DOT-ITB-26-1358-DN 20.0000 $314.0000 $6,280.00
OS Sensor Mounting Kit - Pole Mount: Ouster OG-ACC-MNTK-OUT-PM
     
 7 Traffic control DOT-ITB-26-1358-DN 1.0000 $1,500.0000 $1,500.00
Freight
 Displaying 1 to 7 of 7    


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 $130,140.00

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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