Main Information
Purchase Order Number: C80D35
Purchase Order Status: Ordered
Order Date: 10/05/2026
Purchase Order Beginning Date: 10/14/2026
Purchase Order Ending Date: 10/14/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: ISP-Tallahassee-SheilaS-Power Mapper-FY26/27
Vendor Information
Name Line 1: ACCEL BI CORPORATION
Name Line 2:
City State Zip: REDMOND WA 980520000
Minority Vendor Designation: Asian-American, Non Certified
Budget Information
Total Purchase Order Amount: $1,909.00
Total Budgetary Amount: $1,909.00
|
Budgetary Amount
|
Account Code
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FY
|
|
$347.45
|
73-20-2-510023-73710100-00-100777-00
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2026-2027
|
|
$1,561.55
|
73-20-2-510023-73710100-00-040000-00
|
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.