Main Information
Purchase Order Number: C78C34
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_BFMDT_6026_OCFW_MDT_FY2627_Verizon Wireless _Acct 54234664800013_as
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: $6,000.00
Total Budgetary Amount: $6,000.00
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Budgetary Amount
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Account Code
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FY
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$6,000.00
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60-10-1-000326-60910310-00-040000-00
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2026-2027
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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.