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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: AC397F

Purchase Order Title: AST-EXEC-FY14/15-KONICA

Vendor Name: KONICA MINOLTA BUSINESS SOLUTIO

Total Purchase Order Amount: $1,586.11

Total Budgetary Amount: $1,586.11

Total Payment To Date: NA

Order Date: 03/17/2015

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: AC397F

Purchase Order Status: Ordered

Order Date: 03/17/2015

Purchase Order Beginning Date: 04/01/2015

Purchase Order Ending Date: 06/30/2015

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: AST-EXEC-FY14/15-KONICA

Vendor Information

Name Line 1: KONICA MINOLTA BUSINESS SOLUTIO

Name Line 2:

City State Zip: RAMSEY NJ 074460000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,586.11

Total Budgetary Amount: $1,586.11

Budgetary Amount Account Code FY
$1,586.11 72-10-1-000946-72980100-00-040000-00 2014-2015


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office equipment rental or leasing services 600-000-11-1 3.0000 $125.3700 $376.11
Description: 36 Month Lease and Maintenance Of a Bizhub 284EMonth(s): 1-3Lewis Digital is the installing dealerper Joe Ward quote
     
 2 Office equipment rental or leasing services 600-000-11-1 210.0000 $1.0000 $210.00
Description: 36 Month Lease and Maintenance Month(s): 1-3Black and White copies at @ 0.0059Lewis Digital is the installing dealer
     
 3 Office equipment rental or leasing services 600-000-11-1 1000.0000 $1.0000 $1,000.00
Description: 36 Month Lease and Maintenance Month(s): 1-3Color copies at @ 0.05Lewis Digital is the installing dealer
 Displaying 1 to 3 of 3    


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.
  

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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