Main Information
Purchase Order Number: EP559509
Purchase Order Status: Ordered
Order Date: 07/01/2026
Purchase Order Beginning Date: 07/01/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 643636-PR(26/27)- PRR - CF / CH Admin. - FY26/27 BPO - Agency Wide use - Ice/Dry Ice - Publix
Vendor Information
Name Line 1: PUBLIX SUPER MARKETS, INC.
Name Line 2: PUBLIX SUPER MARKETS, INC
City State Zip: LAKELAND FL 338020000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $400.00
Total Budgetary Amount: $400.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$400.00
|
64-20-2-141001-64200700-36-040000-00
|
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.