Main Information
Purchase Order Number: PO2276928
Purchase Order Status: Canceled
Order Date:
Purchase Order Beginning Date:
Purchase Order Ending Date:
Purchase Order Fiscal Year: 2019-2020
Purchase Order Title: COVID-19-Liquidus 5 Inc-L.Cason-Respirators & Surgical Mask-Mission 08833
Vendor Information
Name Line 1: LIQUIDUS 5 INC
Name Line 2:
City State Zip: MIAMI BEACH FL 331400000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $0.00
Total Budgetary Amount: $40,620,000.00
Budgetary Amount
|
Account Code
|
FY
|
$40,620,000.00
|
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.