Main Information
Purchase Order Number: C68770
Purchase Order Status: Cancelled
Order Date: 12/03/2025
Purchase Order Beginning Date: 12/02/2025
Purchase Order Ending Date: 02/02/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 643606 (FY2025-2026) EVERYWHERE A SIGN DBA/ IMAGE360 - DOOR SIGNAGE REPLACEMENT - FACILITIES SERVICE - LAUDERDALE LAKES WIC
Vendor Information
Name Line 1: EVERYWHERE A SIGN, INC.
Name Line 2:
City State Zip: LAUDERHILL FL 333190000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $280.14
Total Budgetary Amount: $280.14
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Budgetary Amount
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Account Code
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FY
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$265.00
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64-20-2-141001-64200700-06-100777-00
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2025-2026
|
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$15.14
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64-20-2-141001-64200700-06-040000-00
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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.