Main Information
Purchase Order Number: C65251
Purchase Order Status: Ordered
Order Date: 10/30/2025
Purchase Order Beginning Date: 10/28/2025
Purchase Order Ending Date: 11/18/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 006-646710-(FY 2025/2026)-PR-JI-AMERICAN PROFICIENCY INSTITUTE PROFICIENCY TESTING
Vendor Information
Name Line 1: AMERICAN PROFICIENCY INSTITUTE
Name Line 2: AMERICAN PROFICIENCY INSITUTE
City State Zip: TRAVERSE CITY MI 496860000
Minority Vendor Designation: Florida Veteran, Non Certified
Budget Information
Total Purchase Order Amount: $1,550.00
Total Budgetary Amount: $1,550.00
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Budgetary Amount
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Account Code
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FY
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$200.00
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64-10-1-000319-64200200-00-040000-00
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2025-2026
|
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$1,350.00
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64-10-1-000319-64200200-00-100777-00
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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.