Main Information
Purchase Order Number: C75CB4
Purchase Order Status: Ordered
Order Date: 06/18/2026
Purchase Order Beginning Date: 06/18/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: IT - 25/26 SFY - Computer Tutors (Lab Fees for M365 Copilot (2) - $44.00 ) - OIT
Vendor Information
Name Line 1: COMPUTER TUTORS USA
Name Line 2:
City State Zip: TALLAHASSEE FL 323080000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $44.00
Total Budgetary Amount: $44.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$44.00
|
65-20-2-261001-65100600-00-100777-00
|
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.