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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: ABE659

Purchase Order Title: STAPLES - VOICE RECORDER - PAT

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $260.80

Total Budgetary Amount: $260.80

Total Payment To Date: $260.80

Order Date: 02/09/2015

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: ABE659

Purchase Order Status: Ordered

Order Date: 02/09/2015

Purchase Order Beginning Date: 01/20/2015

Purchase Order Ending Date: 02/26/2015

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: STAPLES - VOICE RECORDER - PAT

Vendor Information

Name Line 1: STAPLES BUSINESS ADVANTAGE

Name Line 2:

City State Zip: ATLANTA GA 303480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $260.80

Total Budgetary Amount: $260.80

Budgetary Amount Account Code FY
$260.80 72-60-2-792017-72980200-00-040000-00 2014-2015


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Digital voice recorders 1.0000 $41.9900 $41.99
Sony ICD-PX333 Digital Voice Recorder
     
 2 Printer and facsimile and photocopier supplies 6.0000 $20.3800 $122.28
HP 940 Black Original Ink Cartridge (C4902AN)
     
 3 Fastening supplies 2.0000 $1.3900 $2.78
Staples Binder Clips Medium 1 1/4 Size 5/8 Capacity Black 24/Pk
     
 4 Computer data input device accessories 3.0000 $19.5900 $58.77
Staples 32GB Relay USB Flash Drive
     
 5 Identification documents 3.0000 $7.9100 $23.73
Staples Retractable Name Badge Holders Black 25/Pk
     
 6 Correction media 1.0000 $11.2500 $11.25
BIC Wite-Out Brand EZ Correct Correction Tape White 1/6 x 472 10/Pk
 Displaying 1 to 6 of 6    


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 $260.80

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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