Main Information
Purchase Order Number: C6A3F1
Purchase Order Status: Cancelled
Order Date: 01/06/2026
Purchase Order Beginning Date: 01/05/2026
Purchase Order Ending Date: 09/15/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 7750 MBarber FY2/26 -FWC 19/20-20 Coastal Air-Okee-Veg Mgmt-Herbicide-A Jordan
Vendor Information
Name Line 1: COASTAL AIR SERVICE, INC.
Name Line 2:
City State Zip: PANAMA CITY FL 324040000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $57,109.37
Total Budgetary Amount: $57,109.37
|
Budgetary Amount
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Account Code
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FY
|
|
$57,109.37
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77-20-2-423002-77350200-00-102334-00
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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.