Main Information
Purchase Order Number: C73773
Purchase Order Status: Ordered
Order Date: 05/11/2026
Purchase Order Beginning Date: 05/06/2026
Purchase Order Ending Date: 05/22/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: FY 25-26 Support Services - Arising 7 X 14 V-Nose Tandem Axle Ramp Door Enclosed - Cargo Trailer
Vendor Information
Name Line 1: LEE TRAILER SALES
Name Line 2: LEE TRAILER SALES, LLC
City State Zip: TALLAHASSEE FL 323050000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $8,454.50
Total Budgetary Amount: $8,454.50
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Budgetary Amount
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Account Code
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FY
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$8,454.50
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36-50-2-510020-36101000-00-100021-00
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2025-2026
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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.