Main Information
Purchase Order Number: EP557619
Purchase Order Status: Ordered
Order Date: 06/24/2026
Purchase Order Beginning Date: 06/24/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 643606 (25/26) CDW-G/HP COLOR PRINTER-TONER COLLECTION UNIT/ADMINISTRATION/ATTN: ERICA G./BARBARA B.
Vendor Information
Name Line 1: CDW GOVERNMENT LLC
Name Line 2:
City State Zip: VERNON HILLS IL 600610000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $38.39
Total Budgetary Amount: $38.39
|
Budgetary Amount
|
Account Code
|
FY
|
|
$38.39
|
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.