Main Information
Purchase Order Number: EP477950
Purchase Order Status: Ordered
Order Date: 10/08/2025
Purchase Order Beginning Date: 10/06/2025
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 6027 - OP & FAC - HVAC - PARTSTOWN.COM - K. PITTMAN'S P-CARD - UNIT 31/32 - KP
Vendor Information
Name Line 1: PARTSTOWN LLC
Name Line 2: PARTS TOWN, LLC
City State Zip: ADDISON IL 601010000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $41.30
Total Budgetary Amount: $41.30
|
Budgetary Amount
|
Account Code
|
FY
|
|
$41.30
|
60-10-1-000326-60910506-00-040000-00
|
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.