Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7503B
Purchase Order Title: 7002-16-SUWCI-605-S1-PITNEY BOWES RESERVE ACCT. - URGENT	Vendor Name: PITNEY BOWES RESERVE ACCOUNT
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: NA	Order Date: 06/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7503B

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-16-SUWCI-605-S1-PITNEY BOWES RESERVE ACCT. - URGENT

Vendor Information

Name Line 1: PITNEY BOWES RESERVE ACCOUNT

Name Line 2:

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.00	70-10-1-000364-70031400-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Postage stamp

44102100-17-1

5000.0000

$1.0000

$5,000.00

PURCHASE ORDER FOR POSTAGE AT SUWANNEE CORRECTIONAL INSTITUTION METER NUMBER 1384677 POSTAGE BY PHONE ACCOUNT#: 35691021

Displaying 1 to 1 of 1

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.

Purchase Order Document