Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: EP579925
Purchase Order Title: CDETN-1123-PC-FY 26/27-WINMARK-NAME PLATE-COCHRAN	Vendor Name: WINMARK INC
Total Purchase Order Amount: $21.75	Total Budgetary Amount: $21.75
Total Payment To Date: NA	Order Date: 07/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP579925

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 08/28/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1123-PC-FY 26/27-WINMARK-NAME PLATE-COCHRAN

Vendor Information

Name Line 1: WINMARK INC

Name Line 2:

City State Zip: SOUTH SALT LAKE UT 841150000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $21.75

Total Budgetary Amount: $21.75

Download Budget Information

Budgetary Amount	Account Code	FY
$21.75	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

Non metallic nameplates

1.0000

$14.2500

$14.25

2 X 8 Nameplate Only, One Line, Walnut name plate w/white letters ALL CAPS ALEX COCHRAN

Freight fee

1.0000

$7.5000

$7.50

US Postal, Packaging and Handling Charge

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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