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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:

Purchase Order Number: A657AA

Purchase Order Title: 7296 TOSHIBA COPIER LEASE

Vendor Name: TOSHIBA AMERICA BUSINESS SOLUTI

Total Purchase Order Amount: $8,753.60

Total Budgetary Amount: $8,753.60

Total Payment To Date: $460.24

Order Date: 08/06/2012

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Main Information

Purchase Order Number: A657AA

Purchase Order Status: Receiving

Order Date: 08/06/2012

Purchase Order Beginning Date: 07/01/2012

Purchase Order Ending Date: 06/30/2013

Purchase Order Fiscal Year: 2012-2013

Purchase Order Title: 7296 TOSHIBA COPIER LEASE

Vendor Information

Name Line 1: TOSHIBA AMERICA BUSINESS SOLUTI

Name Line 2:

City State Zip: LAKE FOREST CA 926300000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,753.60

Total Budgetary Amount: $8,753.60

Budgetary Amount Account Code FY
$8,753.60 72-60-2-792016-72960100-00-040000-00 2012-2013


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 LEASE/RENTAL, EQUIPMENT, OFFICE 600-000-11-1 12.0000 $153.9000 $1,846.80
CONTINUATION OF A CURRENT 48 MONTH COPIER LEASE FOR FY JULY 1 2012-JUNE 30 2013. 1 COLOR TOSHIBA E-STUDIO 3530C COPIER PER STATE TERM CONTRACT 600-000-11-1 RADF 2500 SHEET LARGE CAPACITY FEEDER FINIS...
     
 2 LEASE/RENTAL, EQUIPMENT, OFFICE 600-000-11-1 12.0000 $158.9000 $1,906.80
CONTINUATION OF A CURRENT 48 MONTH COPIER LEASE FOR FY JULY 1 2012-JUNE 30 2013. 2 B/W TOSHIBA E-STUDIO 255SE COPIERS PER STATE TERM CONTRACT 600-000-11-1 100 SHEET RADF 2000 SHEET LARGE CAPACITY FEED...
     
 3 COPYING MACHINES, MULTIFUNCTIONAL, 600-000-11-1 5000.0000 $1.0000 $5,000.00
PER PAGE CHARGESTOSHIBA COLOR MODEL: L3530 EQUIP ID: 69174 COLOR BILLED PER PAGE - $0.045 BLACK ONLY BILLED PER PAGE - $0.0065 ******TOSHIBA BLACK ONLY MODEL: T255C E-STUDIO EQUIPMENT ID; 69175 (SN; ...
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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.

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
     
 2013-2014 $460.24

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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