Main Information
Purchase Order Number: C5FD14
Purchase Order Status: Ordered
Order Date: 07/31/2025
Purchase Order Beginning Date: 08/25/2025
Purchase Order Ending Date: 09/22/2025
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: DOS-25/26-DHR-TRANE-MSL-CM
Vendor Information
Name Line 1: TRANE US INC
Name Line 2: TRANE US INC.
City State Zip: TAMPA FL 336090000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $1,989.00
Total Budgetary Amount: $1,989.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$1,989.00
|
45-20-2-423003-45200700-00-100777-00
|
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.