Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: EP591666
Purchase Order Title: 7002-16-SUWCI-102-S1-ESCAMBIA COUNTY BOCC - PCARD - K9 FIELD TRIALS REGISTRATION FEE URGENT	Vendor Name: ESCAMBIA COUNTY BOCC
Total Purchase Order Amount: $300.00	Total Budgetary Amount: $300.00
Total Payment To Date: NA	Order Date: 08/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP591666

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/21/2026

Purchase Order Ending Date: 09/21/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-16-SUWCI-102-S1-ESCAMBIA COUNTY BOCC - PCARD - K9 FIELD TRIALS REGISTRATION FEE URGENT

Vendor Information

Name Line 1: ESCAMBIA COUNTY BOCC

Name Line 2:

City State Zip: PENSACOLA FL 325020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $300.00

Total Budgetary Amount: $300.00

Download Budget Information

Budgetary Amount	Account Code	FY
$300.00	70-10-1-000364-70031400-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$300.0000

$300.00

SOUTHEASTERN FIELD TRIALS SUWANNEE CI REGISTRATION FEE FORM

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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.

Purchase Order Document