Main Information
Purchase Order Number: EP483072
Purchase Order Status: Cancelled
Order Date: 10/23/2025
Purchase Order Beginning Date: 10/23/2025
Purchase Order Ending Date: 01/23/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: I-75 Welcome Center Fountains
Vendor Information
Name Line 1: HERITAGE LANDSCAPE SUPPLY GROUP
Name Line 2:
City State Zip: APOPKA FL 327120000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $18,483.46
Total Budgetary Amount: $18,483.46
|
Budgetary Amount
|
Account Code
|
FY
|
|
$18,483.46
|
55-10-2-540001-55150200-00-088712-26
|
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.