Main Information
Purchase Order Number: EP557576
Purchase Order Status: Ordered
Order Date: 06/24/2026
Purchase Order Beginning Date: 06/22/2026
Purchase Order Ending Date: 12/31/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: FCO - CC-112 - Bartow Materials Fire Alarm Replacement
Vendor Information
Name Line 1: INTEGRATED FIRE & SECURITY SOLU
Name Line 2: INTEGRATED FIRE AND SECURITY SO
City State Zip: ORLANDO FL 328080000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $62,854.00
Total Budgetary Amount: $62,854.00
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Budgetary Amount
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Account Code
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FY
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$62,854.00
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55-10-2-540001-55150500-00-080002-26
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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.