Main Information
Purchase Order Number: C6A1A6
Purchase Order Status: Cancelled
Order Date: 02/03/2026
Purchase Order Beginning Date: 02/03/2026
Purchase Order Ending Date: 03/31/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 7002-PUTCI-28-102-S1 HAUMSCHILD HEALTHCARE CONSULTANTS TOOTHPASTE
Vendor Information
Name Line 1: HAUMSCHILD HEALTHCARE CONSULTAN
Name Line 2:
City State Zip: RIVERVIEW FL 335790000
Minority Vendor Designation: African-American, Non Certified
Budget Information
Total Purchase Order Amount: $1,094.40
Total Budgetary Amount: $1,094.40
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Budgetary Amount
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Account Code
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FY
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$1,094.40
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70-10-1-000364-70031100-00-040000-00
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2025-2026
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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.