Main Information
Purchase Order Number: C75CB5
Purchase Order Status: Ordered
Order Date: 06/18/2026
Purchase Order Beginning Date: 06/17/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: IT - 2526 SFY - Business Interiors- $11531.61
Vendor Information
Name Line 1: BUSINESS INTERIORS, INC.
Name Line 2:
City State Zip: TALLAHASSEE FL 323030000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $11,531.61
Total Budgetary Amount: $11,531.61
|
Budgetary Amount
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Account Code
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FY
|
|
$10,701.61
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65-10-1-000503-65100600-00-040000-00
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2025-2026
|
|
$830.00
|
65-20-2-021039-65100600-00-100777-00
|
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.