Main Information
Purchase Order Number: C7B9E6
Purchase Order Status: Cancelled
Order Date: 07/29/2026
Purchase Order Beginning Date: 07/29/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 76 -FHPF Gerber Collision & Glass - Vehicle Repair FHP 1295 FY27
Vendor Information
Name Line 1: GERBER COLLISION AND GLASS
Name Line 2:
City State Zip: FORT MYERS FL 339660000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $4,388.42
Total Budgetary Amount: $4,388.42
|
Budgetary Amount
|
Account Code
|
FY
|
|
$4,388.42
|
76-20-2-009001-76100100-00-102289-00
|
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.