Main Information
Purchase Order Number: C7452B
Purchase Order Status: Ordered
Order Date: 05/21/2026
Purchase Order Beginning Date: 05/20/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 708_PF000_6021_NWR ACCESS Panama City_Image Works Florida_CT
Vendor Information
Name Line 1: IMAGEWORKS C317, LLC
Name Line 2: IMAGEWORKS-FLORIDA
City State Zip: LYNN HAVEN FL 324440000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $1,623.68
Total Budgetary Amount: $1,623.68
|
Budgetary Amount
|
Account Code
|
FY
|
|
$1,398.68
|
60-10-1-000326-60910708-00-040000-00
|
2025-2026
|
|
$225.00
|
60-10-1-000326-60910708-00-100777-00
|
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.