Main Information
Purchase Order Number: B889C4
Purchase Order Status: Ordered
Order Date: 02/16/2021
Purchase Order Beginning Date:
Purchase Order Ending Date:
Purchase Order Fiscal Year: 2020-2021
Purchase Order Title: 76-FHP-Garber- Wave 2 - 2021 Marked Dodge Chargers-FY21
Vendor Information
Name Line 1: GARBER CHRYSLER DODGE JEEP INC
Name Line 2: GARBER CHRYSLER DODGE TRUCK INC
City State Zip: GREEN COVE SPRIN FL 320430000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $3,252,500.00
Total Budgetary Amount: $3,252,500.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$3,252,500.00
|
76-20-2-009001-76100100-00-100021-00
|
2020-2021
|
Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.