Main Information
Purchase Order Number: C751FE
Purchase Order Status: Ordered
Order Date: 06/04/2026
Purchase Order Beginning Date: 06/04/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: Multiple_6002 _OITS _FY2526 _RT1811 _ETHERNET ELINE_Zayo_CT RUSH
Vendor Information
Name Line 1: ZAYO GROUP, LLC
Name Line 2:
City State Zip: DENVER CO 802020000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $5,166.09
Total Budgetary Amount: $5,166.09
|
Budgetary Amount
|
Account Code
|
FY
|
|
$1,704.81
|
60-20-2-261015-60900202-00-101650-00
|
2025-2026
|
|
$1,704.81
|
60-20-2-261015-60900202-00-101651-00
|
2025-2026
|
|
$1,756.47
|
60-20-2-124001-60910950-00-100618-00
|
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.