Main Information
Purchase Order Number: C744AC
Purchase Order Status: Ordered
Order Date: 05/21/2026
Purchase Order Beginning Date: 05/12/2026
Purchase Order Ending Date: 05/14/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 7710 ATF FY25.26 OED Luminary Hotel (May 2026 Commission Meeting Venue FEES)J.Rivera-Gutierrez
Vendor Information
Name Line 1: MAINSAIL FORT MYERS LLLP
Name Line 2: LUMINARY HOTEL & CO.
City State Zip: FORT MYERS FL 339010000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $750.00
Total Budgetary Amount: $750.00
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Budgetary Amount
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Account Code
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FY
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$750.00
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77-20-2-021004-77100700-00-040000-00
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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.