Main Information
Purchase Order Number: C7F520
Purchase Order Status: Ordered
Order Date: 09/17/2026
Purchase Order Beginning Date: 09/16/2026
Purchase Order Ending Date: 12/31/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 7701-A Stoliker FY26/27 Garmin Subscription Contract 24196-Advance Payment
Vendor Information
Name Line 1: GARMIN INTERNATIONAL, INC.
Name Line 2: GARMIN INTERNATIONAL INC
City State Zip: OLATHE KS 660620000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $11,539.60
Total Budgetary Amount: $11,539.60
|
Budgetary Amount
|
Account Code
|
FY
|
|
$11,539.60
|
77-10-1-000083-77200100-00-104512-00
|
2026-2027
|
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.