Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6A462
Purchase Order Title: 643650 (25/26) Education-Smoke School- Laxmana-Anielka	Vendor Name: AEROMET ENGINEERING, INC.
Total Purchase Order Amount: $620.00	Total Budgetary Amount: $620.00
Total Payment To Date: $620.00	Order Date: 01/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A462

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (25/26) Education-Smoke School- Laxmana-Anielka

Vendor Information

Name Line 1: AEROMET ENGINEERING, INC.

Name Line 2:

City State Zip: JEFFERSON CITY MO 651010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $620.00

Total Budgetary Amount: $620.00

Download Budget Information

Budgetary Amount	Account Code	FY
$620.00	64-20-2-141001-64200700-50-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Employee education

7.0000

$60.0000

$420.00

Employees to attend Smoke School- Field Test Only: TESTING DATE: January 28, 2026 ATTENDEE(S): Adesola Olabisi Javiera Lara Real Emerald Nuthalapati Denis Perez Carlos Campos Glen Ziolo Christopher...

Employee education

4.0000

$50.0000

$200.00

Lecture and Field Test online: Carlos Campos, Javiera Lara Real, Emerald Nuthalapati, Christopher Lockwood

Displaying 1 to 2 of 2

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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$620.00

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.