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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: A9CFB2

Purchase Order Title: CAROLINA IMAGING PLOTTER CLEANER & CARTRIDGE

Vendor Name: MARYJP PAINTER, TERRY PRESNELL

Total Purchase Order Amount: $794.00

Total Budgetary Amount: $794.00

Total Payment To Date: $794.00

Order Date: 03/13/2014

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: A9CFB2

Purchase Order Status: Ordered

Order Date: 03/13/2014

Purchase Order Beginning Date: 03/11/2014

Purchase Order Ending Date: 03/13/2014

Purchase Order Fiscal Year: 2013-2014

Purchase Order Title: CAROLINA IMAGING PLOTTER CLEANER & CARTRIDGE

Vendor Information

Name Line 1: MARYJP PAINTER, TERRY PRESNELL

Name Line 2: CAROLINA IMAGING AND COMPUTER P

City State Zip: GREENSBORO NC 274100000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $794.00

Total Budgetary Amount: $794.00

Budgetary Amount Account Code FY
$794.00 72-60-2-792016-72960100-00-040000-00 2013-2014


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 DATA PROCESSING SUPPLIES: LASER/INK 1.0000 $148.0000 $148.00
HEWC4821A CYAN 148.00FOR PLOTTER HP DJ 1055CM
     
 2 DATA PROCESSING SUPPLIES: LASER/INK 1.0000 $148.0000 $148.00
HEWC4822A MAG. 148.00FOR PLOTTER HP DJ 1055CM
     
 3 DATA PROCESSING SUPPLIES: LASER/INK 1.0000 $148.0000 $148.00
HEWC4823A YELLOW 148.00FOR PLOTTER HP DJ 1055CM
     
 4 DATA PROCESSING SUPPLIES: LASER/INK 1.0000 $350.0000 $350.00
IBM75P6961FOR RICOH INFO PRINT 1552
 Displaying 1 to 4 of 4    


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 $794.00

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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