Main Information
Purchase Order Number: EP491304
Purchase Order Status: Ordered
Order Date: 11/19/2025
Purchase Order Beginning Date: 11/18/2025
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: PC0-643653-(25/26)-CN-Blankets PO Redeemed Mobile Detailing
Vendor Information
Name Line 1: ANTHONY C SKEEN JR
Name Line 2: REDEEMED MOBILE DETAILING
City State Zip: LAKE WALES FL 338590000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $600.00
Total Budgetary Amount: $600.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$600.00
|
64-20-2-141001-64200700-53-100777-00
|
2025-2026
|
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.