Main Information
Purchase Order Number: EP551906
Purchase Order Status: Ordered
Order Date: 05/29/2026
Purchase Order Beginning Date: 08/20/2026
Purchase Order Ending Date: 08/22/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 85 (2026-2027) MEH - August 2026 Committee of Vendors Meeting
Vendor Information
Name Line 1: W2007 EQUITY INNS REALTY LLC
Name Line 2: EMBASSY SUITES INTERNATIONAL DR
City State Zip: ORLANDO FL 328190000
Minority Vendor Designation: Native American, Non Certified
Budget Information
Total Purchase Order Amount: $1,426.00
Total Budgetary Amount: $1,426.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$1,426.00
|
48-20-2-339036-48180000-00-104095-00
|
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.