Main Information
Purchase Order Number: C604FF
Purchase Order Status: Ordered
Order Date: 08/06/2026
Purchase Order Beginning Date: 08/11/2025
Purchase Order Ending Date: 05/31/2026
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 643658 (2025-2026) Samantha Miller (SSA+S)-I. Rivera for SWAT-$1,200.
Vendor Information
Name Line 1: SAMANTHA MILLER
Name Line 2:
City State Zip: SARASOTA FL 342360000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $0.00
Total Budgetary Amount: $0.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$0.00
|
64-20-2-141001-64200700-58-100777-00
|
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.