Main Information
Purchase Order Number: C6864E
Purchase Order Status: Ordered
Order Date: 12/02/2025
Purchase Order Beginning Date: 12/01/2025
Purchase Order Ending Date: 02/01/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: NProb - 22150 - FY25/26 - EI - Respect of Florida - UA Kits-RC
Vendor Information
Name Line 1: FLORIDA ASSOCIATION OF REHABILI
Name Line 2: RESPECT OF FLORIDA
City State Zip: TALLAHASSEE FL 323080000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $273.26
Total Budgetary Amount: $273.26
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Budgetary Amount
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Account Code
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FY
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$273.26
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80-10-1-000100-80700700-00-040000-00
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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.