Main Information
Purchase Order Number: C77B96
Purchase Order Status: Cancelled
Order Date: 07/01/2026
Purchase Order Beginning Date: 07/01/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 310_2J001 _ 6026 _ CLS Miami _ Verizon Wireless _ FY2627 _KC
Vendor Information
Name Line 1: VERIZON COMMUNICATIONS INC.
Name Line 2: CELLCO PARTNERSHIP
City State Zip: TEMPLE TERRACE FL 336370000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $26,000.00
Total Budgetary Amount: $26,000.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$26,000.00
|
60-20-2-261015-60910310-00-040000-00
|
2026-2027
|
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.