Main Information
Purchase Order Number: C8141F
Purchase Order Status: Ordered
Order Date: 10/09/2026
Purchase Order Beginning Date: 10/08/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: FY 26/27-DHR-CDW-G Thermal Paper Ft Myers
Vendor Information
Name Line 1: CDW GOVERNMENT LLC
Name Line 2:
City State Zip: VERNON HILLS IL 600610000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $1,497.60
Total Budgetary Amount: $1,497.60
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Budgetary Amount
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Account Code
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FY
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|
$1,497.60
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79-50-2-375001-79200100-00-040000-00
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2026-2027
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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.