Main Information
Purchase Order Number: EP492366
Purchase Order Status: Ordered
Order Date: 11/24/2025
Purchase Order Beginning Date: 11/30/2025
Purchase Order Ending Date: 11/29/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 76 MS-Printing of DL & CDL Handbooks FLHSMV-ITB-044-21, HSMV-0319-22(Colonial Press International) Renewal Yr 2 of 3
Vendor Information
Name Line 1: COLONIAL PRESS INTERNATIONAL
Name Line 2: COLONIAL PRESS INTERNATIONAL, I
City State Zip: MIAMI FL 331420000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $237,842.00
Total Budgetary Amount: $237,842.00
|
Budgetary Amount
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Account Code
|
FY
|
|
$187,241.59
|
76-20-2-009001-76210100-00-100777-00
|
2025-2026
|
|
$50,600.41
|
76-20-2-261020-76210100-00-040000-00
|
2025-2026
|
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.