Main Information
Purchase Order Number: B70106
Purchase Order Status: Ordered
Order Date: 04/27/2020
Purchase Order Beginning Date:
Purchase Order Ending Date:
Purchase Order Fiscal Year: 2019-2020
Purchase Order Title: COVID 19 - FY 19/20 - F3EA - Houlios - Masks - Mission # 10980
Vendor Information
Name Line 1: F3EA, INC.
Name Line 2: F3EA, INC
City State Zip: SAVANNAH GA 314040000
Minority Vendor Designation: Florida Veteran, Non Certified
Budget Information
Total Purchase Order Amount: $495,000.00
Total Budgetary Amount: $495,000.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$495,000.00
|
31-20-2-339047-31700100-00-105153-00
|
2019-2020
|
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.