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

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Purchase Order Information

   

Summary

Agency Name:

Purchase Order Number: AAA033

Purchase Order Title: SSRC-FY15-HP-HWRefresh2-FS0

Vendor Name: HEWLETT-PACKARD COMPANY

Total Purchase Order Amount: $19,223.07

Total Budgetary Amount: $19,223.07

Total Payment To Date: $19,223.07

Order Date: 07/11/2014

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: AAA033

Purchase Order Status: Ordered

Order Date: 07/11/2014

Purchase Order Beginning Date: 07/02/2014

Purchase Order Ending Date: 09/30/2014

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: SSRC-FY15-HP-HWRefresh2-FS0

Vendor Information

Name Line 1: HEWLETT-PACKARD COMPANY

Name Line 2: HP COMPUTING AND PRINTING INC.

City State Zip: RIO RANCHO NM 871440000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,223.07

Total Budgetary Amount: $19,223.07

Budgetary Amount Account Code FY
$12,445.38 72-60-2-792015-72980200-00-060000-00 2014-2015
$420.00 72-60-2-792015-72980200-00-100777-00 2014-2015
$6,147.69 72-60-2-792015-72980300-00-060000-00 2014-2015
$210.00 72-60-2-792015-72980300-00-100777-00 2014-2015


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Desktop computers 250-WSCA-10-ACS 1.0000 $1,949.2300 $1,949.23
SSRC Security Office to purchase one (1) Configurable HP ZBook 15 Mobile Workstation Quad Core D5H42AV with DIB HP PR 230w 1.0 Docking Station; HP Quote Number: 9627338 (formerly quote number 9484940-...
     
2 Computer hardware maintenance and support 250-WSCA-10-ACS 1.0000 $70.0000 $70.00
UF631E Security Office - 9x5 Next Business Day On-Site Coverage for Notebooks with Accidental Damage Protection Service 3 years
     
3 Desktop computers 250-WSCA-10-ACS 1.0000 $1,949.2300 $1,949.23
SSRC Data Center Operations to purchase one (1) Configurable HP ZBook 15 Mobile Workstation Quad Core D5H42AV with DIB HP PR 230w 1.0 Docking Station; HP Quote Number: 9627338 (formerly quote number 9...
     
4 Computer hardware maintenance and support 250-WSCA-10-ACS 1.0000 $70.0000 $70.00
UF631E Data Center Operations - 9x5 Next Business Day On-Site Coverage for Notebooks with Accidental Damage Protection Service 3 years
     
5 Desktop computers 250-WSCA-10-ACS 3.0000 $2,099.2300 $6,297.69
SSRC Business Office to purchase three (3) HP 17 ZBook Mobile Workstation Quad Core D5D93AV including DIB HP PR 230w 1.0 Docking Station; HP Quote Number: 9627338 (formerly quote number 9484940-2);D5D...
     
6 Computer hardware maintenance and support 250-WSCA-10-ACS 3.0000 $70.0000 $210.00
UF631E Business Office - 9x5 Next Business Day On-Site Coverage for Notebooks with Accidental Damage Protection Service 3 years
     
7 Desktop computers 250-WSCA-10-ACS 1.0000 $2,099.2300 $2,099.23
SSRC Open Systems Platform to purchase one (1) HP 17 ZBook Mobile Workstation Quad Core D5D93AV including DIB HP PR 230w 1.0 Docking Station; HP Quote Number: 9627338 (formerly quote number 9484940-2)...
     
8 Computer hardware maintenance and support 250-WSCA-10-ACS 1.0000 $70.0000 $70.00
UF631E Open Systems Platform - 9x5 Next Business Day On-Site Coverage for Notebooks with Accidental Damage Protection Service 3 years
     
9 Computer hardware maintenance and support 250-WSCA-10-ACS 1.0000 $70.0000 $70.00
UF631E Security Office - 9x5 Next Business Day On-Site Coverage for Notebooks with Accidental Damage Protection Service 3 years
     
10 Desktop computers 250-WSCA-10-ACS 1.0000 $2,099.2300 $2,099.23
SSRC Security Office to purchase one (1) HP 17 ZBook Mobile Workstation Quad Core D5D93AV including DIB HP PR 230w 1.0 Docking Station; HP Quote Number: 9627338 (formerly quote number 9484940-2);D5D93...
     
11 Desktop computers 250-WSCA-10-ACS 1.0000 $2,099.2300 $2,099.23
SSRC Windows Apps/Transitional Services Platform to purchase one (1) HP 17 ZBook Mobile Workstation Quad Core D5D93AV including DIB HP PR 230w 1.0 Docking Station; HP Quote Number: 9627338 (formerly q...
     
12 Computer hardware maintenance and support 250-WSCA-10-ACS 1.0000 $70.0000 $70.00
UF631E Windows Apps/Transitional Services Platform - 9x5 Next Business Day On-Site Coverage for Notebooks with Accidental Damage Protection Service 3 years
     
13 Desktop computers 250-WSCA-10-ACS 1.0000 $2,099.2300 $2,099.23
SSRC Executive Directors Office to purchase one (1) HP 17 ZBook Mobile Workstation Quad Core D5D93AV including DIB HP PR 230w 1.0 Docking Station; HP Quote Number: 9627338 (formerly quote number 94849...
     
14 Computer hardware maintenance and support 250-WSCA-10-ACS 1.0000 $70.0000 $70.00
UF631E Executive Directors Office - 9x5 Next Business Day On-Site Coverage for Notebooks with Accidental Damage Protection Service 3 years
 Displaying 1 to 14 of 14    


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
     
2014-2015 $19,223.07

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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