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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: EP576214

Purchase Order Title: DOT 563 Johnson Controls VAV Unit Call Out - Confirming PO 1-137962247487

Vendor Name: JOHNSON CONTROLS BUILDING SOLUT

Total Purchase Order Amount: $887.00

Total Budgetary Amount: $887.00

Total Payment To Date: NA

Order Date: 07/13/2026

Main Information

Purchase Order Number: EP576214

Purchase Order Status: Ordered

Order Date: 07/13/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 07/01/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 563 Johnson Controls VAV Unit Call Out - Confirming PO 1-137962247487

Vendor Information

Name Line 1: JOHNSON CONTROLS BUILDING SOLUT

Name Line 2:

City State Zip: MILWAUKEE WI 532090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $887.00

Total Budgetary Amount: $887.00

Budgetary Amount Account Code FY
$887.00 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 Air conditioning installation or maintenance or repair service 3.0000 $122.0000 $366.00
Arrived on site to address a service call for a VAV not heating and a room experiencing excessive heat. Inspected the first VAV unit near reception, which had already been serviced and was pending quo...
     
 2 Air conditioning installation or maintenance or repair service 2.0000 $183.0000 $366.00
2 - 07/1/2026 Overtime Mechanical Light
     
 3 Air conditioning installation or maintenance or repair service 1.0000 $75.0000 $75.00
1 - Zone Charges
     
 4 Air conditioning installation or maintenance or repair service 1.0000 $45.0000 $45.00
1 - Disposal, Environmental & Usage Charge
     
 5 Air conditioning installation or maintenance or repair service 1.0000 $35.0000 $35.00
1 - Fuel Surcharge Adjustment
 Displaying 1 to 5 of 5    


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

No Purchase document records found for this purchase order.

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