Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C60E39
Purchase Order Title: FDLE HQ/OIG VLP Association of Inspectors General	Vendor Name: ASSOCIATION OF INSPECTORS GENER
Total Purchase Order Amount: $1,200.00	Total Budgetary Amount: $1,200.00
Total Payment To Date: NA	Order Date: 08/15/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60E39

Purchase Order Status: Cancelled

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/15/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ/OIG VLP Association of Inspectors General

Vendor Information

Name Line 1: ASSOCIATION OF INSPECTORS GENER

Name Line 2:

City State Zip: NEW YORK NY 100190000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,200.00

Total Budgetary Amount: $1,200.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,200.00	71-10-1-000377-71150200-00-040000-00	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

Professional associations

4.0000

$125.0000

$500.00

National and Florida membership dues of 4 FDLE members. Howell-Thomas Negrete Long Pence

Professional associations

20.0000

$35.0000

$700.00

Florida membership dues for 20 FDLE members. Curtis, Barnes, Leino, Swickley, Haney, Tharp, Nedeau, Verhine, Guerrazzi, Barineau, Nichols, Imel, Ortiz, Giddens, Miller, David, Siddoway, Pope, Vu, Pug...

Displaying 1 to 2 of 2

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