Main Information
Purchase Order Number: C75820
Purchase Order Status: Ordered
Order Date: 06/11/2026
Purchase Order Beginning Date: 06/10/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 7720-FY25/26-LE-FIRST COAST MOBILE CAR CARE- PROP 141805- $7,781.33- H. Blakley
Vendor Information
Name Line 1: FIRST COAST MOBILE CAR CARE, LL
Name Line 2:
City State Zip: JACKSONVILLE FL 322540000
Minority Vendor Designation: Non-Minority (White) Woman, Non Certified
Budget Information
Total Purchase Order Amount: $7,781.33
Total Budgetary Amount: $7,781.33
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Budgetary Amount
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Account Code
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FY
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$7,781.33
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77-20-2-261002-77200100-00-109940-00
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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.