Main Information
Purchase Order Number: C7F046
Purchase Order Status: Ordered
Order Date: 09/14/2026
Purchase Order Beginning Date: 09/14/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 76-FHP FLEET-RUSH-DANA SAFETY SUPPLY-RAM MOUNTS FOR BROTHER THERMAL PRINTERS-FY27 AMV
Vendor Information
Name Line 1: DANA SAFETY SUPPLY
Name Line 2: DANA SAFETY SUPPLY, INC.
City State Zip: JACKSONVILLE FL 322540000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $599.50
Total Budgetary Amount: $599.50
|
Budgetary Amount
|
Account Code
|
FY
|
|
$599.50
|
76-20-2-009001-76100100-00-100021-00
|
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.