Main Information
Purchase Order Number: BACB80
Purchase Order Status: Canceled
Order Date:
Purchase Order Beginning Date: 04/15/2022
Purchase Order Ending Date: 06/30/2022
Purchase Order Fiscal Year: 2021-2022
Purchase Order Title: 6830 - D. Mederos - FY21.22 - 3K Technologies - Applications Development Analyst - Swapna Mandalapu
Vendor Information
Name Line 1: 3K TECHNOLOGIES, LLC
Name Line 2: 3K TECHNOLOGIES,LLC
City State Zip: MILPITAS CA 950350000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $0.00
Total Budgetary Amount: $42,394.00
|
Budgetary Amount
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Account Code
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FY
|
|
$42,394.00
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68-20-2-003001-68700700-00-100777-00
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2021-2022
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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.