Agency Contracts

Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2018-2019D9000562313V0085980001CITY OF ORLANDO$29,707.0241202261021411004000010413300 06/19/2019
2018-2019D9000562313V0085980001CITY OF ORLANDO($29,707.02)41202261021411004000010413300 06/19/2019
2018-2019D9000562313V0085980001CITY OF ORLANDO$29,707.0241202261021411004000010413300 05/29/2019
2018-2019D9000148647V0024130004CITY OF ORLANDO$51,319.3341202261021411004000010413300C09/24/2018
2018-2019D9000148647V0024130003CITY OF ORLANDO$124,347.5641202261021411004000010413300C09/24/2018
2017-2018D8000522071V0083550002CITY OF ORLANDO$40,535.8841202261021411004000010413300 05/16/2018
2017-2018D8000522071V0083550002CITY OF ORLANDO($40,435.88)41202261021411004000010413300 05/16/2018
2017-2018D8000530486V008468CITY OF ORLANDO$95,018.6741202261021411004000010413300 05/02/2018
2017-2018D8000530486V008468CITY OF ORLANDO($95,018.67)41202261021411004000010413300 05/02/2018
2017-2018D8000530486V0084680001CITY OF ORLANDO($95,018.67)41202261021411004000010413300 05/01/2018
2017-2018D8000530486V0084680001CITY OF ORLANDO$95,018.6741202261021411004000010413300 05/01/2018
2017-2018D8000530486V0084680001CITY OF ORLANDO$95,018.6741202261021411004000010413300 04/27/2018
2017-2018D8000522071V0083550002CITY OF ORLANDO($40,535.88)41202261021411004000010413300 04/26/2018
2017-2018D8000522071V0083550001CITY OF ORLANDO$573,532.0641202261021411004000010413300 04/26/2018
2017-2018D8000522071V0083550002CITY OF ORLANDO$40,435.8841202261021411004000010413300 04/26/2018
2017-2018D8000522070V0083540001CITY OF ORLANDO($118,928.88)41202261021411004000010413300 04/26/2018
2017-2018D8000522070V0083540001CITY OF ORLANDO$118,928.8841202261021411004000010413300 04/26/2018
2017-2018D8000522071V0083550001CITY OF ORLANDO($573,532.06)41202261021411004000010413300 04/26/2018
2017-2018D8000522071V0083550001CITY OF ORLANDO$573,532.0641202261021411004000010413300 04/24/2018
2017-2018D8000522070V0083540001CITY OF ORLANDO$118,928.8841202261021411004000010413300 04/24/2018
2017-2018D8000522071V0083550002CITY OF ORLANDO$40,435.8841202261021411004000010413300 04/24/2018

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Maximum of 1000 entries will be displayed.