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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: A88D17

Purchase Order Title: CHATSWORTH CABINETS

Vendor Name: GRAYBAR ELECTRIC COMPANY, INC.

Total Purchase Order Amount: $10,865.99

Total Budgetary Amount: $10,865.99

Total Payment To Date: $10,865.99

Order Date: 08/22/2013

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: A88D17

Purchase Order Status: Ordered

Order Date: 08/22/2013

Purchase Order Beginning Date: 08/05/2013

Purchase Order Ending Date: 09/30/2013

Purchase Order Fiscal Year: 2013-2014

Purchase Order Title: CHATSWORTH CABINETS

Vendor Information

Name Line 1: GRAYBAR ELECTRIC COMPANY, INC.

Name Line 2:

City State Zip: RIVERVIEW FL 335690000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $10,865.99

Total Budgetary Amount: $10,865.99

Budgetary Amount Account Code FY
$10,865.99 72-60-2-792016-72960100-00-100644-00 2013-2014


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 DATA PROCESSING EQUIPMENT: RACKS, 1.0000 $2,914.1700 $2,914.17
CHATSWORTH NFOP-113C-C42 (N SERIES TERAFRAME)
     
 2 DATA PROCESSING EQUIPMENT: RACKS, 3.0000 $104.0000 $312.00
CHATSWORTH 34707-C05 VERT FURCN BRKT 45U GB Part #: 25176198 UPC #: 70395731227
     
 3 DATA PROCESSING EQUIPMENT: RACKS, 2.0000 $55.8100 $111.62
CHATSWORTH 34680-005 CABLE MGMT KIT N-SERIES GB Part #: 25169393 UPC #:
     
 4 DATA PROCESSING EQUIPMENT: RACKS, 1.0000 $54.6000 $54.60
CHATSWORTH 34684-C02RIGHT HAND LATCH KIT N-SERIES TF GB Part #: 25428458
     
 5 DATA PROCESSING EQUIPMENT: RACKS, 8.0000 $37.7800 $302.24
CHATSWORTH 12637-001 M6 SCRWS/CAGE NUTS 25/PKG GB Part #: 99472143 UPC #: 70395715607
     
 6 DATA PROCESSING EQUIPMENT: RACKS, 30.0000 $2.7100 $81.30
CHATSWORTH 15002-001 CBL DISTRB PT 3IN BK EACH GB Part #: 96049413 UPC #: 70395717495
     
 7 DATA PROCESSING EQUIPMENT: RACKS, 1.0000 $2,880.8100 $2,880.81
CHATSWORTH NF0M-113C-C42 (N SERIES TERAFRAME)
     
 8 DATA PROCESSING EQUIPMENT: RACKS, 1.0000 $58.5300 $58.53
CHATSWORTH TS1011885
     
 9 DATA PROCESSING EQUIPMENT: RACKS, 1.0000 $795.6900 $795.69
CORNING CBL. EDGE- 04U PRETIUM EDGE 4U HOUSING GB Part #: 25255905 UPC #:
     
 10 DATA PROCESSING EQUIPMENT: RACKS, 1.0000 $600.9400 $600.94
CORNING CBL. EDGE-02U PRETIUM EDGE 2U HOUSING GB Part #: 25359916 UPC #:
     
 11 DATA PROCESSING EQUIPMENT: RACKS, 2.0000 $839.2000 $1,678.40
RARITAN COMP PX2-2475 (1PH 120V20A 24 OUTLETS)
     
 12 DATA PROCESSING EQUIPMENT: RACKS, 2.0000 $479.2000 $958.40
RARITAN COMP PX2-2166 (1PH 120V20A 8 OUTLETS)
     
 13 DATA PROCESSING EQUIPMENT: RACKS, 1.0000 $117.2900 $117.29
CHATSWORTH TS10145827A (PDU MOUNT KIT FOR NSERIES)
 Displaying 1 to 13 of 13    


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 $10,865.99

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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