Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C60F77
Purchase Order Title: NDETN-1105-PCARD-FY25/26-WALGREENS-EOM-SHELLA MCARTHUR-RC	Vendor Name: WALGREEN CO
Total Purchase Order Amount: $62.50	Total Budgetary Amount: $62.50
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60F77

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 11/12/2025

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1105-PCARD-FY25/26-WALGREENS-EOM-SHELLA MCARTHUR-RC

Vendor Information

Name Line 1: WALGREEN CO

Name Line 2:

City State Zip: DEERFIELD IL 600150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $62.50

Total Budgetary Amount: $62.50

Download Budget Information

Budgetary Amount	Account Code	FY
$62.50	80-20-2-685001-80400100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Awards

1.0000

$62.5000

$62.50

Shella Mcarthur Employee of the Month JDOI $62.50 FOR GIFT CARD ESCAMBIA JUVENILE DETENTION CENTER

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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.

Purchase Order Document