Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP575102
Purchase Order Title: DOT 405 SP FY 26 D4HQ BUILDING GENERATOR SET AND REPAIR (PANTROPIC POWER) *CONFIRMING PODO NOT DUPLICATE***	Vendor Name: PANTROPIC POWER PRODUCTS, INC.
Total Purchase Order Amount: $3,715.00	Total Budgetary Amount: $3,715.00
Total Payment To Date: NA	Order Date: 07/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP575102

Purchase Order Status: Ordered

Order Date: 07/08/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 405 SP FY 26 D4HQ BUILDING GENERATOR SET AND REPAIR (PANTROPIC POWER) ***CONFIRMING PO**DO NOT DUPLICATE***

Vendor Information

Name Line 1: PANTROPIC POWER PRODUCTS, INC.

Name Line 2: PANTROPIC POWER INC.

City State Zip: WEST PALM BEACH FL 334170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,715.00

Total Budgetary Amount: $3,715.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,715.00	55-10-2-540001-55150500-00-100777-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Equipment inspection service

1.0000

$3,715.0000

$3,715.00

Yearly PM Agreement for unit CNB01556 PM2 Oil change & PM1 w/samples performed on 6/30/2026 This is a confirming Order for the commodities/services delivered on 6/30/2026 - DO NOT DUPLICATE Invoice ...

Line Item Description: Yearly PM Agreement for unit CNB01556 PM2 Oil change & PM1 w/samples performed on 6/30/2026 This is a confirming Order for the commodities/services delivered on 6/30/2026 - DO NOT DUPLICATE Invoice No. SVSL00000630

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55041010405 -

Object Code and Description: 242000 -

Account Code: 55-10-2-540001-55150500-00-100777-00

Split Amount: $3,715.00

Displaying 1 to 1 of 1

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