Main Information
Purchase Order Number: EP555333
Purchase Order Status: Ordered
Order Date: 06/11/2026
Purchase Order Beginning Date: 06/11/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 305 - Gulf Ice Systems - Ice Machine for Midway Operations Crew Building
Vendor Information
Name Line 1: GULF ICE SYSTEMS, INC.
Name Line 2:
City State Zip: PENSACOLA FL 325140000
Minority Vendor Designation: Non-Minority (White) Woman, Certified
Budget Information
Total Purchase Order Amount: $6,820.88
Total Budgetary Amount: $6,820.88
|
Budgetary Amount
|
Account Code
|
FY
|
|
$6,820.88
|
55-10-2-540001-55150200-00-100777-00
|
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.