Main Information
Purchase Order Number: C64C77
Purchase Order Status: Cancelled
Order Date: 10/08/2025
Purchase Order Beginning Date: 10/07/2025
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: DEP 3753 ORCP BBSAP Central Marine Service-Lower Unit FY 25/26
Vendor Information
Name Line 1: SOUTH FLORIDA ASSETS & OPERATIO
Name Line 2: SOUTH FLORIDA ASSETS AND OPERAT
City State Zip: SAINT PETERSBURG FL 337100000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $4,400.00
Total Budgetary Amount: $4,400.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$4,400.00
|
37-20-2-261019-37500400-00-102080-00
|
2025-2026
|
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.