Main Information
Purchase Order Number: C7F34F
Purchase Order Status: Ordered
Order Date: 09/16/2026
Purchase Order Beginning Date: 09/16/2026
Purchase Order Ending Date: 11/30/2026
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 6732-FY26/27-ASTRACHAN-THERAPIES-DR COMFORT
Vendor Information
Name Line 1: DJO, LLC
Name Line 2: DJO LLC
City State Zip: VISTA CA 920810000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $93.83
Total Budgetary Amount: $93.84
|
Budgetary Amount
|
Account Code
|
FY
|
|
$93.84
|
67-20-2-516013-67100400-00-040000-00
|
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.