Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C757D0
Purchase Order Title: DFS CID CODE 4-FY 25-26	Vendor Name: CODE 4 PUBLIC SAFETY EMBLEMS, L
Total Purchase Order Amount: $530.00	Total Budgetary Amount: $530.00
Total Payment To Date: NA	Order Date: 06/11/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C757D0

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID CODE 4-FY 25-26

Vendor Information

Name Line 1: CODE 4 PUBLIC SAFETY EMBLEMS, L

Name Line 2:

City State Zip: DAVENPORT IA 528070000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $530.00

Total Budgetary Amount: $530.00

Download Budget Information

Budgetary Amount	Account Code	FY
$530.00	43-10-2-393001-43700100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Awards

25.0000

$20.0000

$500.00

Material: Zinc Alloy Thickness: 2.0mm Crafts: 3D Color: Hard Enamel Size: 1.5 Tall Metal Finish: Shiny Gold 25 pcs @ $20.00 per pin

Freight fee

30.0000

$1.0000

$30.00

Shipping Charges 30.00

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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.

Purchase Order Document