Main Information
Purchase Order Number: C6AF70
Purchase Order Status: Ordered
Order Date: 02/19/2026
Purchase Order Beginning Date: 01/14/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 7701-FY25/26-K.Hester/Bid#18/19-79/CFY/MAINTENANCE KITS/P.EDEWAARD
Vendor Information
Name Line 1: CENTRAL FLORIDA YAMAHA INC.
Name Line 2: CENTRAL FLORIDA YAMAHA, INC.
City State Zip: LAKE PLACID FL 338520000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $0.00
Total Budgetary Amount: $0.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$0.00
|
77-20-2-261002-77200100-00-109940-00
|
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.