Main Information
Purchase Order Number: EP583830
Purchase Order Status: Ordered
Order Date: 07/30/2026
Purchase Order Beginning Date: 07/28/2026
Purchase Order Ending Date: 08/28/2026
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: CDETN-1130-PC-FY 26/27-RESCUE ONE-AED INSPECTION-bms
Vendor Information
Name Line 1: RESCUE ONE TRAINING FOR LIFE, I
Name Line 2: RESCUE ONE TRAINING FOR LIFE IN
City State Zip: GAITHERSBURG MD 208790000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $1,982.25
Total Budgetary Amount: $1,982.25
|
Budgetary Amount
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Account Code
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FY
|
|
$720.00
|
80-20-2-685001-80400100-00-100777-00
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2026-2027
|
|
$1,262.25
|
80-20-2-685001-80400100-00-040000-00
|
2026-2027
|
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.