Main Information
Purchase Order Number: C5F48F
Purchase Order Status: Cancelled
Order Date: 07/25/2025
Purchase Order Beginning Date: 07/24/2025
Purchase Order Ending Date: 09/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 6027 - GENERAL SERVICES FCO - MOWREY ELEVATOR BLDG. 1247
Vendor Information
Name Line 1: MOWREY ELEVATOR COMPANY OF FLOR
Name Line 2:
City State Zip: MARIANNA FL 324460000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $143,500.00
Total Budgetary Amount: $143,500.00
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Budgetary Amount
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Account Code
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FY
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$143,500.00
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60-10-1-000326-60910506-00-100779-00
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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.