Main Information
Purchase Order Number: B7844E
Purchase Order Status: Ordered
Order Date: 06/04/2021
Purchase Order Beginning Date: 07/01/2020
Purchase Order Ending Date: 06/30/2021
Purchase Order Fiscal Year: 2020-2021
Purchase Order Title: 6810 - S Sunday - FY20-21 - Presidio - Nexus Support Hours RENEWAL
Vendor Information
Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL
Name Line 2:
City State Zip: ORLANDO FL 328390000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $190.00
Total Budgetary Amount: $190.00
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Budgetary Amount
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Account Code
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FY
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$190.00
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68-20-2-021010-68200000-00-100777-00
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2020-2021
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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.