DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name:

Purchase Order Number: A65F4D

Purchase Order Title: CO 12-13-13 HP DSK STOR LEASE - HP

Vendor Name:

Total Purchase Order Amount: $123,863.04

Total Budgetary Amount: $123,863.04

Total Payment To Date: $6,630.63

Order Date: 03/14/2013

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: A65F4D

Purchase Order Status: Receiving

Order Date: 03/14/2013

Purchase Order Beginning Date: 07/01/2012

Purchase Order Ending Date: 06/30/2013

Purchase Order Fiscal Year: 2012-2013

Purchase Order Title: CO 12-13-13 HP DSK STOR LEASE - HP

Vendor Information

Name Line 1:

Name Line 2:

City State Zip:

Minority Vendor Designation:

Budget Information

Total Purchase Order Amount: $123,863.04

Total Budgetary Amount: $123,863.04

Budgetary Amount Account Code FY
$123,863.04 72-60-2-792016-72960100-00-100644-00 2012-2013


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 LEASE/RENTAL, COMPUTER TECHNOLOGY 250-000-09-1 12.0000 $6,307.8400 $75,694.08
CONTINUATION OF A 36 MONTH LEASE FOR THE TERM JULY 1 2012 THROUGH JUNE 30 2013.THIS ORDER SUPERCEDES A483BF ENTERPRISE DISK STORAGE SERVICE ONE MAINFRAME COMPUTER DIRECT ACCESS STORAGE DEVICE TO BE PA...
     
 2 LEASE/RENTAL, COMPUTER TECHNOLOGY 250-000-09-1 48168.9600 $1.0000 $48,168.96
Line item 2 replaces Line item 1 to increase storage 11TB to 14TB. Rate of .56 GB per month does not change.CONTINUATION OF A 36 MONTH LEASE FOR THE TERM JULY 1 2012 THROUGH JUNE 30 2013.THIS ORDER S...
 Displaying 1 to 2 of 2    


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 $6,630.63

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.

BACK TO TOP    



2011 © Florida Department of Financial Services