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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: AEB125

Purchase Order Title: AST FY15/16 FS #200 OFFICE DEPOT - OFFICE SUPPLIES

Vendor Name:

Total Purchase Order Amount: $313.03

Total Budgetary Amount: $313.03

Total Payment To Date: $313.03

Order Date: 04/04/2016

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: AEB125

Purchase Order Status: Received

Order Date: 04/04/2016

Purchase Order Beginning Date: 03/24/2016

Purchase Order Ending Date: 04/29/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST FY15/16 FS #200 OFFICE DEPOT - OFFICE SUPPLIES

Vendor Information

Name Line 1:

Name Line 2:

City State Zip:

Minority Vendor Designation:

Budget Information

Total Purchase Order Amount: $313.03

Total Budgetary Amount: $313.03

Budgetary Amount Account Code FY
$313.03 72-60-2-792018-72980200-00-040000-00 2015-2016


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 2.0000 $12.3500 $24.70
Smead(R) Color File Folders Letter Size 1/3 Cut Jewel Tones Box Of 100
     
 2 Writing instruments 2.0000 $14.8500 $29.70
uni-ball(R) Vision(TM) Elite(TM) Liquid Ink Rollerball Pens Bold Point 0.8 mm White Barrel Blue; Black Ink Pack Of 12
     
 3 Writing instruments 1.0000 $14.8500 $14.85
uni-ball(R) Vision(TM) Elite(TM) Liquid Ink Rollerball Pens Bold Point 0.8 mm White Barrel Red Ink Pack Of 12
     
 4 Writing instruments 1.0000 $14.8500 $14.85
uni-ball(R) Vision(TM) Elite(TM) Liquid Ink Rollerball Pens Bold Point 0.8 mm White Barrel Black Ink Pack Of 12
     
 5 Writing instruments 1.0000 $9.8100 $9.81
uni-ball(R) Vision(TM) Elite(TM) Liquid Ink Rollerball Pens Bold Point 0.8 mm Black Barrel Assorted Ink Colors Pack Of 8
     
 6 Computer data input device accessories 6.0000 $3.2900 $19.74
Allsop(R) Soft Cloth Mouse Pad 8 x 8.75 Black
     
 7 Paper pads or notebooks 6.0000 $1.9300 $11.58
Just Basics(R) Wirebound Notebook 3-Hole Punched 8 x 10 1/2 1 Subject College Ruled 70 Sheets Assorted Colors Pack Of 6
     
 8 Office machine accessories 6.0000 $24.3000 $145.80
Office Depot(R) Brand Cleaning Duster 10 Oz. Pack Of 6
     
 9 Tape 1.0000 $8.4800 $8.48
Scotch(R) 145 Packaging Tape In Dispenser 2 Core 1 7/8 x 22.2 Yd. Clear Pack Of 6
     
 10 Folders and binders and indexes 1.0000 $24.0300 $24.03
Smead(R) Expanding File Pockets 3 1/2 Expansion Letter Size 100 Recycled Redrope Box Of 25
     
 11 Writing instruments 2.0000 $3.5900 $7.18
Office Depot(R) Brand Super Comfort Grip Retractable Ballpoint Pens Medium Point 1.0 mm Black Barrel Black Ink Pack Of 12
     
 12 Identification documents 1.0000 $2.3100 $2.31
Office Depot(R) Brand Carabiner-Style ID Card Reels Assorted Colors Pack Of 4
 Displaying 1 to 12 of 12    


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
     
 2015-2016 $313.03

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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