Main Information
Purchase Order Number: C82620
Purchase Order Status: Ordered
Order Date: 10/23/2026
Purchase Order Beginning Date: 11/21/2026
Purchase Order Ending Date: 11/20/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 30/03/08/80/85/75/03/44 (26-27) Planned: NWRDC SolarWinds - Risk Mitigation-
Vendor Information
Name Line 1: FLORIDA STATE UNIVERSITY
Name Line 2: NORTHWEST REGIONAL DATA CENTER
City State Zip: TALLAHASSEE FL 323100000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $94,463.07
Total Budgetary Amount: $94,463.07
|
Budgetary Amount
|
Account Code
|
FY
|
|
$56,688.09
|
48-10-1-000180-48800000-00-210023-00
|
2026-2027
|
|
$5,577.08
|
48-20-2-397001-48800000-00-210023-00
|
2026-2027
|
|
$3,082.07
|
48-20-2-261030-48800000-00-210023-00
|
2026-2027
|
|
$2,054.71
|
48-20-2-270001-48160000-00-210023-00
|
2026-2027
|
|
$1,761.18
|
48-20-2-270004-48180000-00-210023-00
|
2026-2027
|
|
$733.83
|
48-50-2-176001-48800000-00-210023-00
|
2026-2027
|
|
$2,751.85
|
48-20-2-098002-48220400-00-210023-00
|
2026-2027
|
|
$733.83
|
48-20-2-021005-48800000-00-210023-00
|
2026-2027
|
|
$21,080.43
|
48-60-2-792003-48800000-00-210023-00
|
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.