Main Information
Purchase Order Number: C7C5B9
Purchase Order Status: Ordered
Order Date: 08/07/2026
Purchase Order Beginning Date: 10/01/2026
Purchase Order Ending Date: 09/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 6820 - S Sunday - FY26-27 - Carahsoft - LinkedIn Training Year 3 of 3
Vendor Information
Name Line 1: CARAHSOFT TECHNOLOGY CORPORATIO
Name Line 2: CARAHSOFT TECHNOLOGY CORP.
City State Zip: RESTON VA 201900000
Minority Vendor Designation: Native American, Non Certified
Budget Information
Total Purchase Order Amount: $15,730.02
Total Budgetary Amount: $15,730.02
|
Budgetary Amount
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Account Code
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FY
|
|
$15,730.02
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68-20-2-021010-68200000-00-040000-00
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2026-2027
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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.