Main Information
Purchase Order Number: C7FB68
Purchase Order Status: Ordered
Order Date: 09/22/2026
Purchase Order Beginning Date: 09/21/2026
Purchase Order Ending Date: 09/24/2026
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 85 (26/27) Production Studio and Library Materials
Vendor Information
Name Line 1: 2H LLC
Name Line 2:
City State Zip: GROVELAND FL 347360000
Minority Vendor Designation: Florida Veteran, Non Certified
Budget Information
Total Purchase Order Amount: $394.99
Total Budgetary Amount: $394.99
|
Budgetary Amount
|
Account Code
|
FY
|
|
$394.99
|
48-10-1-000260-48180000-00-040000-00
|
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.