Main Information
Purchase Order Number: C67960
Purchase Order Status: Ordered
Order Date: 11/17/2025
Purchase Order Beginning Date: 11/17/2025
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: FDLE HQ GH Arthur J Gallagher (Aircraft Insurance) FY25/26
Vendor Information
Name Line 1: ARTHUR J GALLAGHER RISK MANAGEM
Name Line 2: ARTHUR J. GALLAGHER RISK MANAGE
City State Zip: MIAMI FL 331560000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $14,317.76
Total Budgetary Amount: $14,317.76
|
Budgetary Amount
|
Account Code
|
FY
|
|
$14,317.76
|
71-10-1-000377-71600200-00-040000-00
|
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.