Main Information
Purchase Order Number: EP558449
Purchase Order Status: Ordered
Order Date: 07/01/2026
Purchase Order Beginning Date: 11/03/2026
Purchase Order Ending Date: 11/03/2026
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 80 FY 26/27 Meeting Room Space for the Florida Rehabilitation Council's (FRC) Quarterly Meeting on November 3, 2026
Vendor Information
Name Line 1: VISIONERS HOSPITALITY LLC
Name Line 2: HILTON GARDEN INN PANAMA CITY
City State Zip: PANAMA CITY FL 324050000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $467.40
Total Budgetary Amount: $467.40
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Budgetary Amount
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Account Code
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FY
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$467.40
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48-20-2-270001-48160000-00-100777-00
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2026-2027
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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.