Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AD99F5
Purchase Order Title: AST-FY16- Office Environments-FS:135- furniture move	Vendor Name: OFFICE ENVIRONMENT, INC.
Total Purchase Order Amount: $150.00	Total Budgetary Amount: $150.00
Total Payment To Date: $150.00	Order Date: 09/23/2015

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.

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: AD99F5

Purchase Order Status: Ordered

Order Date: 09/23/2015

Purchase Order Beginning Date: 09/08/2015

Purchase Order Ending Date: 06/30/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST-FY16- Office Environments-FS:135- furniture move

Vendor Information

Name Line 1: OFFICE ENVIRONMENT, INC.

Name Line 2: OFFICE ENVIRONMENTS, INC.

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $150.00

Total Budgetary Amount: $150.00

Download Budget Information

Budgetary Amount	Account Code	FY
$150.00	72-60-2-792018-72980200-00-100777-00	2015-2016

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture installation or reconfiguration service

425-001-12-1

150.0000

$1.0000

$150.00

Labor to relocate furniture during normal business hours. per proposal # 123006

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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

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"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.

Fiscal Year

Total Amount

2015-2016

$150.00

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.