Main Information
Purchase Order Number: C7BE32
Purchase Order Status: Ordered
Order Date: 07/31/2026
Purchase Order Beginning Date: 07/29/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 7001-NWFRC-51-603-S1-AAG- **URGENT** Well # 1 Pump Repair
Vendor Information
Name Line 1: AAG ELECTRIC MOTORS & PUMPS, IN
Name Line 2: AAG ELECTRIC MOTORS & PUMPS INC
City State Zip: PANAMA CITY FL 324050000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $9,997.98
Total Budgetary Amount: $9,997.98
|
Budgetary Amount
|
Account Code
|
FY
|
|
$9,997.98
|
70-10-1-000364-70032000-00-040000-00
|
2026-2027
|
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.