Main Information
Purchase Order Number: C6C4AA
Purchase Order Status: Cancelled
Order Date: 02/04/2026
Purchase Order Beginning Date: 02/03/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 005-643945-25/26-GB-Goal Zero-Solar Panels & Power Supply
Vendor Information
Name Line 1: GOAL ZERO
Name Line 2:
City State Zip: BLUFFDALE UT 840650000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $4,024.40
Total Budgetary Amount: $4,024.40
|
Budgetary Amount
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Account Code
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FY
|
|
$4,024.40
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64-20-2-141001-64200700-45-040000-00
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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.