Main Information
Purchase Order Number: EP548360
Purchase Order Status: Ordered
Order Date: 05/19/2026
Purchase Order Beginning Date: 05/18/2026
Purchase Order Ending Date: 08/28/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: FDOT D6 - 622 SChang Financial Services - Office Chairs -JC WHITE - PER CONTRACT- 56120000-24-NY-ACS - FY26 & FY27
Vendor Information
Name Line 1: J.C. WHITE OFFICE FURNITURE
Name Line 2:
City State Zip: MIAMI GARDENS FL 330560000
Minority Vendor Designation: Non-Minority (White) Woman, Certified
Budget Information
Total Purchase Order Amount: $1,277.60
Total Budgetary Amount: $1,277.60
|
Budgetary Amount
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Account Code
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FY
|
|
$120.00
|
55-10-2-540001-55150500-00-100777-00
|
2025-2026
|
|
$1,157.60
|
55-10-2-540001-55150500-00-040000-00
|
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.