Main Information
Purchase Order Number: PO1072186
Purchase Order Status: Ordered
Order Date: 05/26/2016
Purchase Order Beginning Date: 03/14/2016
Purchase Order Ending Date: 08/31/2017
Purchase Order Fiscal Year: 2015-2016
Purchase Order Title: DFS-Florida PALM-SDS Enterprise Architecture Support Services
Vendor Information
Name Line 1: GLOBAL INFORMATION SERVICES
Name Line 2: GLOBAL INFORMATION SERVICES, IN
City State Zip: TALLAHASSEE FL 323150000
Minority Vendor Designation: Hispanic, Certified
Budget Information
Total Purchase Order Amount: $487,630.00
Total Budgetary Amount: $487,630.00
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Budgetary Amount
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Account Code
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FY
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$487,630.00
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43-10-2-393001-43200100-00-100781-00
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2015-2016
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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.
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.
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Fiscal Year
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Total Amount
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2016-2017
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$167,167.50
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| Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
| D70004106880001 | V009894 | GLOBAL INFORMATION SERVICES | DFS_4021_BT-TG | 1 | 1 | $13,485.00
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | N | 02/24/2017 |
| D70003419720002 | V008189 | GLOBAL INFORMATION SERVICES | DFS_4020_BT-TG | 1 | 1 | $24,598.50
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | N | 01/19/2017 |
| D70003109770001 | V007506 | GLOBAL INFORMATION SERVICES | DFS_4019_BT-TG$ | 1 | 1 | $21,204.00
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | N | 12/29/2016 |
| D70002405900001 | V005799 | GLOBAL INFORMATION SERVICES | DFS_4018_BT-TG | 1 | 1 | $26,040.00
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | N | 11/18/2016 |
| D70001958610001 | V004744 | GLOBAL INFORMATION SERVICES | DFS_4017_BT-TG | 1 | 1 | $27,280.00
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | N | 10/25/2016 |
| D70001493350002 | V003562 | GLOBAL INFORMATION SERVICES | DFS_4016_BT-TG | 1 | 1 | $28,520.00
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | N | 09/29/2016 |
| D70001101260001 | V002692 | GLOBAL INFORMATION SERVICES | DFS_4015_BT-TG | 1 | 1 | $26,040.00
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | N | 09/09/2016 |
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2015-2016
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$92,690.00
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| Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
| D70000067980001 | V000198 | GLOBAL INFORMATION SERVICES | DFS_4014_BT-TG | 1 | 1 | $27,280.00
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | C | 07/14/2016 |
| D60006308080001 | V014168 | GLOBAL INFORMATION SERVICES | DFS_4013_BT-TG | 1 | 1 | $27,280.00
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | N | 06/20/2016 |
| D60005920090001 | V013274 | GLOBAL INFORMATION SERVICES | DFS_4012_BT-TG | 1 | 1 | $20,770.00
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | N | 05/31/2016 |
| D60005151020002 | V011417 | GLOBAL INFORMATION SERVICES | DFS_4011_BT-TG | 1 | 1 | $17,360.00
| 43 | 10 | 2 | 393001 | 43200100 | 00 | 100781 | 00 | N | 04/19/2016 |
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If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.