Main Information
Purchase Order Number: EP556543
Purchase Order Status: Ordered
Order Date: 06/29/2026
Purchase Order Beginning Date: 07/01/2026
Purchase Order Ending Date: 06/30/2029
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: CSP-Angel Harrold-Huntley-CAMS Prod. Printers (VarioPrinter 6270 Titian)-FY26-27 thru FY28-29-36 mths-RJYoung(Canon)
Vendor Information
Name Line 1: CANON U.S.A., INC.
Name Line 2:
City State Zip: ARLINGTON VA 222030000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $290,813.21
Total Budgetary Amount: $290,813.21
|
Budgetary Amount
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Account Code
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FY
|
|
$290,813.21
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73-20-2-261017-73310000-00-102877-00
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2025-2026
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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.