Main Information
Purchase Order Number: C75B1D
Purchase Order Status: Ordered
Order Date: 06/16/2026
Purchase Order Beginning Date: 06/09/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 7003-DESOTO-08-701-S1-SERVICE LIGHTING &ELECTRICAL SUPPLIESx
Vendor Information
Name Line 1: SERVICE LIGHTING & ELECTRICAL S
Name Line 2:
City State Zip: GARLAND TX 750410000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $2,578.60
Total Budgetary Amount: $2,578.60
|
Budgetary Amount
|
Account Code
|
FY
|
|
$2,578.60
|
70-10-1-000364-70032000-00-040000-00
|
2025-2026
|
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.