Purchase Order Information

Summary

Agency Name: DEPARTMENT OF REVENUE	Purchase Order Number: C7B06B
Purchase Order Title: PTO-ThomasS-Tallahassee-(Instructor) Douglas A. Will-IAAO 101 November 30-December 4, 2026, Florida Hotel-FY26/27	Vendor Name: DOUGLAS A. WILL
Total Purchase Order Amount: $4,800.00	Total Budgetary Amount: $4,800.00
Total Payment To Date: NA	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B06B

Purchase Order Status: Cancelled

Order Date: 07/22/2026

Purchase Order Beginning Date: 11/30/2026

Purchase Order Ending Date: 12/04/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PTO-ThomasS-Tallahassee-(Instructor) Douglas A. Will-IAAO 101 November 30-December 4, 2026, Florida Hotel-FY26/27

Vendor Information

Name Line 1: DOUGLAS A. WILL

Name Line 2:

City State Zip: TALLAHASSEE FL 323170000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,800.00

Total Budgetary Amount: $4,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$4,800.00	73-50-2-092001-73210000-00-100049-00	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

Personnel skills training

1.0000

$4,800.0000

$4,800.00

Douglas A. Will to provide in-person training instruction of IAAO 101 - Fundamentals of Real Property Appraisal at the Florida Hotel and Conference Center in Orlando, FL on November 30-December 4, 202...

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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