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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF COMMERCE

Purchase Order Number: B38523

Purchase Order Title: C2437-E2Walls-Multi Projects/Program Areas

Vendor Name: E2 WALLS, INC.

Total Purchase Order Amount: $43,565.00

Total Budgetary Amount: $43,565.00

Total Payment To Date: $41,965.00

Order Date: 07/12/2018

Main Information

Purchase Order Number: B38523

Purchase Order Status: Ordered

Order Date: 07/12/2018

Purchase Order Beginning Date: 07/09/2018

Purchase Order Ending Date: 09/28/2018

Purchase Order Fiscal Year: 2018-2019

Purchase Order Title: C2437-E2Walls-Multi Projects/Program Areas

Vendor Information

Name Line 1: E2 WALLS, INC.

Name Line 2:

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $43,565.00

Total Budgetary Amount: $43,565.00

Budgetary Amount Account Code FY
$28,847.00 40-20-2-195004-40200200-00-100778-00 2018-2019
$10,005.00 40-20-2-195003-40200100-00-100778-00 2018-2019
$4,713.00 40-20-2-261006-40300200-00-100778-00 2018-2019


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General office equipment maintenance 11156.0000 $1.0000 $11,156.00
Labor and materials to rework two offices and add new office on SE area of 3rd floor in accordance with proposal #7578-3.
     
 2 General office equipment maintenance 4056.0000 $1.0000 $4,056.00
Labor and material to take down two offices and enlarge on office on east side of ground floor in accordance with Proposal #7965
     
 3 General office equipment maintenance 3095.0000 $1.0000 $3,095.00
Labor and materials to take down three offices on east side of ground floor in accordance with Proposal #7360
     
 4 General office equipment maintenance 14596.0000 $1.0000 $14,596.00
Labor and materials to build out two new offices and straight wall on first floor in accordance with Proposal #7917-1
     
 5 General office equipment maintenance 5949.0000 $1.0000 $5,949.00
Labor and materials to build out single office in center section of ground floor in accordance with Proposal #7046.
     
 6 General office equipment maintenance 4713.0000 $1.0000 $4,713.00
Labor and materials to build out single and take down partitions in another section of second floor in accordance with Proposal #7847-1.
 Displaying 1 to 6 of 6    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2018-2019 $41,965.00

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

No Purchase document records found for this purchase order.

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