Main Information
Purchase Order Number: EP510679
Purchase Order Status: Cancelled
Order Date: 01/30/2026
Purchase Order Beginning Date: 01/28/2026
Purchase Order Ending Date: 01/27/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 0106 - WORLD WIDE TECHNOLOGY - BLDG 3400
Vendor Information
Name Line 1: WORLD WIDE TECHNOLOGY, LLC
Name Line 2: ST. LOUIS BASED WORLD WIDE TECH
City State Zip: ST. LOUIS MO 631460000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $19,087.36
Total Budgetary Amount: $19,087.36
|
Budgetary Amount
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Account Code
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FY
|
|
$19,087.36
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62-10-1-000341-62050200-00-083643-25
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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.