Main Information
Purchase Order Number: C6C783
Purchase Order Status: Cancelled
Order Date: 02/05/2026
Purchase Order Beginning Date: 02/04/2026
Purchase Order Ending Date: 09/15/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 7750 - Quincy Nix - 25/26 - Carolina Carport - Golden
Vendor Information
Name Line 1: CAROLINA CARPORTS, INC
Name Line 2:
City State Zip: DOBSON NC 270170000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $8,157.60
Total Budgetary Amount: $8,157.60
|
Budgetary Amount
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Account Code
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FY
|
|
$8,157.60
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77-10-1-000083-77350200-00-080811-24
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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.