Main Information
Purchase Order Number: C5F477
Purchase Order Status: Cancelled
Order Date: 07/25/2025
Purchase Order Beginning Date: 07/24/2025
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 6027 - PHARMACY - NALOXONE 8MG OSF - NARCAN - CARDINAL HEALTH. - BPO FY 25/26 LC
Vendor Information
Name Line 1: CARDINAL HEALTH 110, INC.
Name Line 2: CARDINAL HEALTH 110, LLC.
City State Zip: LAKELAND FL 338050000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $100,000.00
Total Budgetary Amount: $100,000.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$100,000.00
|
60-20-2-261015-60910950-00-100618-00
|
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.