Main Information
Purchase Order Number: EP487417
Purchase Order Status: Ordered
Order Date: 11/06/2025
Purchase Order Beginning Date: 11/05/2025
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 008-643631-(25/26)- Dave's Sporting Goods, NCGRV(Admin) - Satisfactory Service Tokens of Recognition
Vendor Information
Name Line 1: VERO SPORTS EQUIPMENT
Name Line 2: VERO SPTS EQUIP CO INC DBA DAVE
City State Zip: VERO BEACH FL 329600000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $100.00
Total Budgetary Amount: $100.00
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Budgetary Amount
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Account Code
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FY
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$100.00
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64-20-2-141001-64200700-31-040000-00
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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.