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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: EP557310

Purchase Order Title: DOT 820 Balance Calibration Facility-Wide PT #2643

Vendor Name: CALSER CALIBRATIONS, LLC

Total Purchase Order Amount: $8,875.00

Total Budgetary Amount: $8,875.00

Total Payment To Date: $8,875.00

Order Date: 09/03/2026

Main Information

Purchase Order Number: EP557310

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 820 Balance Calibration Facility-Wide PT #2643

Vendor Information

Name Line 1: CALSER CALIBRATIONS, LLC

Name Line 2:

City State Zip: SAINT JACOB IL 622810000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,875.00

Total Budgetary Amount: $8,875.00

Budgetary Amount Account Code FY
$8,875.00 55-10-2-540001-55150200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labor fee 1.0000 $1,500.0000 $1,500.00
CALIBRATION Labor Charge
     
 2 Equipment test calibration or repair 17.0000 $140.0000 $2,380.00
CALIBRATION Analytical Scale
     
 3 Equipment test calibration or repair 55.0000 $70.0000 $3,850.00
CALIBRATION Non-Analytical Scale
     
 4 Equipment test calibration or repair 3.0000 $100.0000 $300.00
CALIBRATION Large Capacity Scale
     
 5 Equipment test calibration or repair 1.0000 $95.0000 $95.00
CALIBRATION Pressure Gauge
     
 6 Equipment test calibration or repair 0.0000 $0.0000 $0.00
CALIBRATION Micrometer
     
 7 Equipment test calibration or repair 1.0000 $750.0000 $750.00
CALIBRATION Galileo Gyratory
 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 $8,875.00

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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