Main Information
Purchase Order Number: C65DBD
Purchase Order Status: Cancelled
Order Date: 10/22/2025
Purchase Order Beginning Date: 10/20/2025
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: FSG - FY 25/26 - SEA SCHOOL - MASTER'S CLASS CHRISTIAN PEREZ - CBJTC - CP
Vendor Information
Name Line 1: SEA SCHOOL
Name Line 2: KIMBERTON NAUTICAL SERVICES, LL
City State Zip: ST PETERSBURG FL 337040000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $206.25
Total Budgetary Amount: $206.25
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Budgetary Amount
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Account Code
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FY
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$206.25
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62-10-1-000341-62050600-00-100777-00
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2025-2026
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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.