Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP557405
Purchase Order Title: Asphalt Millings for Truck Parking Project	Vendor Name: C. W. ROBERTS CONTRACTING, INC.
Total Purchase Order Amount: $30,689.75	Total Budgetary Amount: $30,689.75
Total Payment To Date: NA	Order Date: 06/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP557405

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Asphalt Millings for Truck Parking Project

Vendor Information

Name Line 1: C. W. ROBERTS CONTRACTING, INC.

Name Line 2: CWR CONTRACTING, INC

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $30,689.75

Total Budgetary Amount: $30,689.75

Download Budget Information

Budgetary Amount	Account Code	FY
$30,689.75	55-10-2-540001-55150200-00-088712-26	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

Asphalts

1.0000

$30,689.7500

$30,689.75

Asphalt Millings for Truck Parking Project FM#429142-1-72-37

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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