Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AF3F04
Purchase Order Title: AST FY17 Peddie Chemical Co FS#585 (Blanket-Cleaning Supplies)	Vendor Name: PEDDIE CHEMICAL COMPANY, INC.
Total Purchase Order Amount: $1,000.00	Total Budgetary Amount: $1,000.00
Total Payment To Date: $993.15	Order Date: 07/01/2016

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.

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: AF3F04

Purchase Order Status: Receiving

Order Date: 07/01/2016

Purchase Order Beginning Date: 07/01/2016

Purchase Order Ending Date: 06/30/2017

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: AST FY17 Peddie Chemical Co FS#585 (Blanket-Cleaning Supplies)

Vendor Information

Name Line 1: PEDDIE CHEMICAL COMPANY, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323160000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $1,000.00

Total Budgetary Amount: $1,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,000.00	72-60-2-792018-72980500-00-040000-00	2016-2017

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Floor machines and accessories

1000.0000

$1.0000

$1,000.00

Blanket purchase order is for ordering janitorial cleaning and chemical supplies for the computer room and facility as needed at AST Data Center 2585 Shumard Oak Blvd. Tallahassee FL 32399-0950. This ...

Line Item Description: Blanket purchase order is for ordering janitorial cleaning and chemical supplies for the computer room and facility as needed at AST Data Center 2585 Shumard Oak Blvd. Tallahassee FL 32399-0950. This is on the FY 16/17 spend plan for period 7/1/2016-6/30/2017. Authorized Personnel: Cathy Kreiensieck Janet Hines and Tammy Thompson. Previous PO #ACFC80.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72980540510 - AST-BUREAU OF INFRASTRUCTURE & FACILITIES

Object Code and Description: 341017 - SUPPLIES - JANITORIAL/HOUSEHOLD

Account Code: 72-60-2-792018-72980500-00-040000-00

Split Amount: $1,000.00

Displaying 1 to 1 of 1

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

Expand All Payments Download Payments

"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

2016-2017

$993.15

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.