Main Information
Purchase Order Number: C58E42
Purchase Order Status: Ordered
Order Date: 06/10/2025
Purchase Order Beginning Date: 08/01/2025
Purchase Order Ending Date: 07/31/2026
Purchase Order Fiscal Year: 2024-2025
Purchase Order Title: 70 (25/26) Solarwinds Service Desk Renewal - BOG
Vendor Information
Name Line 1: SOLARWINDS
Name Line 2:
City State Zip: AUSTIN TX 787460000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $11,909.10
Total Budgetary Amount: $11,909.10
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Budgetary Amount
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Account Code
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FY
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|
$11,909.10
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48-10-1-000211-48900300-00-040000-00
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2024-2025
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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.