Main Information
Purchase Order Number: EP548413
Purchase Order Status: Ordered
Order Date: 05/19/2026
Purchase Order Beginning Date: 05/18/2026
Purchase Order Ending Date: 06/18/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: CDETN-1130-PC-FY25/26-MCKINLEY FINANCIAL-NOTARY-Grice
Vendor Information
Name Line 1: MCKINLEY FINANCIAL SERVICES, I
Name Line 2: MCKINLEY FINANCIAL SERVICES, IN
City State Zip: FORT LAUDERDALE FL 333120000
Minority Vendor Designation: African-American, Non Certified
Budget Information
Total Purchase Order Amount: $130.95
Total Budgetary Amount: $130.95
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Budgetary Amount
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Account Code
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FY
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$130.95
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80-20-2-685001-80400100-00-040000-00
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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.