Main Information
Purchase Order Number: C6DC69
Purchase Order Status: Ordered
Order Date: 02/25/2026
Purchase Order Beginning Date: 02/24/2026
Purchase Order Ending Date: 05/24/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: NDETN-1142-FY25/26-WARRANT-MYELITE-KITCHEN-SUPPLIES-RC
Vendor Information
Name Line 1: ELITE BUSINESS STRATEGIES, LLC
Name Line 2: MY ELITE PRODUCTS
City State Zip: TALLAHASSEE FL 323030000
Minority Vendor Designation: African-American, Certified
Budget Information
Total Purchase Order Amount: $735.55
Total Budgetary Amount: $735.55
|
Budgetary Amount
|
Account Code
|
FY
|
|
$735.55
|
80-20-2-685001-80400100-00-040000-00
|
2025-2026
|
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.