Main Information
Purchase Order Number: C7F132
Purchase Order Status: Ordered
Order Date: 09/14/2026
Purchase Order Beginning Date: 09/14/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: DEP 3750 DRP- D1 TOPSAIL SHOEBOX WILLIAM REUTER -MAINTENANCE SUPERINTENDENT I - SES FY 26/27
Vendor Information
Name Line 1: THE SHOE BOX OF TALLAHASSEE INC
Name Line 2: THE SHOE BOX INC OF TALLAHASSEE
City State Zip: TALLAHASSEE FL 323010000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $159.75
Total Budgetary Amount: $159.75
|
Budgetary Amount
|
Account Code
|
FY
|
|
$159.75
|
37-20-2-675002-37500300-00-040000-00
|
2026-2027
|
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.