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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: EP557712

Purchase Order Title: 820 - Generator Source - PM for Generators BLD C, D, E PT 541

Vendor Name: GENERATOR MART

Total Purchase Order Amount: $3,365.00

Total Budgetary Amount: $3,365.00

Total Payment To Date: $2,850.00

Order Date: 06/25/2026

Main Information

Purchase Order Number: EP557712

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 04/09/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 820 - Generator Source - PM for Generators BLD C, D, E PT 541

Vendor Information

Name Line 1: GENERATOR MART

Name Line 2: GENERATOR SOURCE LLC

City State Zip: BRIGHTON CO 806030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,365.00

Total Budgetary Amount: $3,365.00

Budgetary Amount Account Code FY
$3,365.00 55-10-2-540001-55100100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Equipment test calibration or repair 1.0000 $875.0000 $875.00
FY26 Preventative Maintenance Annual Major PM Service - Includes parts and labor
     
 2 Equipment test calibration or repair 1.0000 $1,375.0000 $1,375.00
FY26 Loadbank 2 Hour Load Bank - Completed with Major PM
     
 3 Equipment test calibration or repair 1.0000 $125.0000 $125.00
FY26 Misc Shop Service Annual Fuel Tank Inspection
     
 4 Equipment test calibration or repair 1.0000 $350.0000 $350.00
FY26 SFS 2.F 16oz Fuel Test Kit Annual Detailed Fuel Analysis with Report
     
 5 Equipment test calibration or repair 2.0000 $37.5000 $75.00
FY26 SOS2 Fluid Analysis and Report Oil Sample and Coolant Sample - Taken with Semi-Annual PM
     
 6 Equipment test calibration or repair 1.0000 $50.0000 $50.00
FY26 SSDF Shop Supplies/Disposal Fee SSDF
     
 7 Equipment test calibration or repair 1.0000 $440.0000 $440.00
FY 27 Preventative Maintenance Semi-Annual Minor Inspection
     
 8 Equipment test calibration or repair 2.0000 $37.5000 $75.00
FY 27 SOS2 Fluid Analysis and Report Oil Sample and Coolant Sample - Taken with Semi-Annual PM
 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 $2,850.00

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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