Main Information
Purchase Order Number: EP558775
Purchase Order Status: Ordered
Order Date: 07/01/2026
Purchase Order Beginning Date: 07/01/2026
Purchase Order Ending Date: 09/30/2026
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 008 647150 FY26/27 RAM - Cable/Internet services for Tampa
Vendor Information
Name Line 1: CHARTER COMMUNICATIONS HOLDINGS
Name Line 2:
City State Zip: MAITLAND FL 327510000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $768.00
Total Budgetary Amount: $768.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$768.00
|
64-20-2-738002-64500100-00-040000-00
|
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.