Main Information
Purchase Order Number: EP506646
Purchase Order Status: Ordered
Order Date: 02/05/2026
Purchase Order Beginning Date: 01/14/2026
Purchase Order Ending Date: 04/14/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 643606-25/26- Holiday Divers Inc.- PCARD PURCHASE-Environmental Health (wetsuits)
Vendor Information
Name Line 1: HOLIDAY DIVER, INC.
Name Line 2:
City State Zip: PALM BEACH GARDE FL 334100000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $395.98
Total Budgetary Amount: $395.98
|
Budgetary Amount
|
Account Code
|
FY
|
|
$395.98
|
64-20-2-141001-64200700-06-040000-00
|
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.