Main Information
Purchase Order Number: C7DF37
Purchase Order Status: Cancelled
Order Date: 09/01/2026
Purchase Order Beginning Date: 09/01/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 007_643648_(26/27) U-Select-It Holdings (Community Promotions)
Vendor Information
Name Line 1: U-SELECT-IT HOLDINGS LLC
Name Line 2:
City State Zip: DES MOINES IA 503250000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $1,352.00
Total Budgetary Amount: $1,352.00
|
Budgetary Amount
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Account Code
|
FY
|
|
$1,040.00
|
64-20-2-141001-64200700-48-100777-00
|
2026-2027
|
|
$312.00
|
64-20-2-141001-64200700-48-040000-00
|
2026-2027
|
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.