Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP512042
Purchase Order Title: AV25-5094 FLORIDA DOOR CONTROL- AASF#2	Vendor Name: FLORIDA DOOR CONTROL OF ORLANDO
Total Purchase Order Amount: $6,921.00	Total Budgetary Amount: $6,921.00
Total Payment To Date: $6,921.00	Order Date: 02/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP512042

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: AV25-5094 FLORIDA DOOR CONTROL- AASF#2

Vendor Information

Name Line 1: FLORIDA DOOR CONTROL OF ORLANDO

Name Line 2:

City State Zip: MELBOURNE FL 329340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $6,921.00

Total Budgetary Amount: $6,921.00

Download Budget Information

Budgetary Amount	Account Code	FY
$6,921.00	62-20-2-261215-62050500-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Prefabricated window and door installation service

1.0000

$6,921.0000

$6,921.00

FDC will remove and replace bent post, install new truck wheel assembly as well as new guide rollers with covers. During the posts replacement the gate will not be able to be moved- @ 1 day. The site ...

Line Item Description: FDC will remove and replace bent post, install new truck wheel assembly as well as new guide rollers with covers. During the posts replacement the gate will not be able to be moved- @ 1 day. The site should plan accordingly.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 62251208613 -

Object Code and Description: 243000 -

Account Code: 62-20-2-261215-62050500-00-040000-00

Split Amount: $6,921.00

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$6,921.00

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.