Main Information
Purchase Order Number: C72820
Purchase Order Status: Ordered
Order Date: 04/28/2026
Purchase Order Beginning Date: 04/23/2026
Purchase Order Ending Date: 04/23/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 80 (25/26) **CONFIRMING ORDER DO NOT DUPLICATE** King Interpreting Services A3 Unit 12C Inv # 13661 DOS 04/23/2026
Vendor Information
Name Line 1: KING INTERPRETING SERVICES, LLC
Name Line 2:
City State Zip: WINTER GARDEN FL 347870000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $170.00
Total Budgetary Amount: $170.00
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Budgetary Amount
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Account Code
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FY
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$170.00
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48-20-2-270001-48160000-00-100777-00
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2025-2026
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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.