Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP608380
Purchase Order Title: 26-TS-4126 - FLORIDA DOOR CONTROL	Vendor Name: FLORIDA DOOR CONTROL OF ORLANDO
Total Purchase Order Amount: $421.78	Total Budgetary Amount: $421.78
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP608380

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 10/05/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 26-TS-4126 - FLORIDA DOOR CONTROL

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: $421.78

Total Budgetary Amount: $421.78

Download Budget Information

Budgetary Amount	Account Code	FY
$421.78	62-20-2-261215-62050500-00-040000-00	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

Hardware and fittings

1.0000

$371.7800

$371.78

WI-CR4-N - 6-5/8 PIPE NYLON CANTILEVER ROLLER PER ATTACHED QUOTE

Freight fee

1.0000

$50.0000

$50.00

FREIGHT

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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