Main Information
Purchase Order Number: C625F2
Purchase Order Status: Ordered
Order Date: 09/05/2025
Purchase Order Beginning Date: 02/03/2026
Purchase Order Ending Date: 02/06/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 005/64750301017/SWM/Board of Nursing/February 2026/St. Augustine, FL
Vendor Information
Name Line 1: ATRIUM FINANCE IV LP
Name Line 2: RENAISSANCE WORLD GOLF VILLAGE
City State Zip: ST. AUGUSTINE FL 320920000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $27,416.00
Total Budgetary Amount: $27,416.00
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Budgetary Amount
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Account Code
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FY
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$27,416.00
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64-50-2-352001-64400100-00-040000-00
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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.