Main Information
Purchase Order Number: C7B93F
Purchase Order Status: Ordered
Order Date: 07/28/2026
Purchase Order Beginning Date: 07/28/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 310_BAT00_6025_FS_Glasgow International_FY2627_KC
Vendor Information
Name Line 1: GLASGOW INTERNATIONAL LLC
Name Line 2:
City State Zip: SOUTHLAKE TX 760920000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $29,100.00
Total Budgetary Amount: $29,100.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$29,100.00
|
60-10-1-000326-60910310-00-103034-00
|
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.