Main Information
Purchase Order Number: EP583529
Purchase Order Status: Cancelled
Order Date: 07/30/2026
Purchase Order Beginning Date: 07/30/2026
Purchase Order Ending Date: 12/25/2026
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 643649 26/27 Camping World - Hitch Locks for trailers
Vendor Information
Name Line 1: CWGS ENTERPRISES LLC
Name Line 2: DUSTY'S CAMPER WORLD DBA CAMPIN
City State Zip: BARTOW FL 338300000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $359.92
Total Budgetary Amount: $359.92
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Budgetary Amount
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Account Code
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FY
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$359.92
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64-20-2-141001-64200700-49-040000-00
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2026-2027
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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.