DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name:

Purchase Order Number: AF489C

Purchase Order Title: AST EXEC DIR FY16 INSIGHT - MICROSOFT SURFACE PROS (2)

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $2,557.34

Total Budgetary Amount: $2,557.34

Total Payment To Date: $2,557.34

Order Date: 06/23/2016

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: AF489C

Purchase Order Status: Received

Order Date: 06/23/2016

Purchase Order Beginning Date: 06/14/2016

Purchase Order Ending Date: 06/30/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST EXEC DIR FY16 INSIGHT - MICROSOFT SURFACE PROS (2)

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,557.34

Total Budgetary Amount: $2,557.34

Budgetary Amount Account Code FY
$1,898.10 72-10-1-000946-72980100-00-060000-00 2015-2016
$659.24 72-10-1-000946-72980100-00-100777-00 2015-2016


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computers 43210000-USC-16-ACS 2.0000 $949.0500 $1,898.10
9PY-00001Microsoft Surface Pro 4 - Tablet - no keyboard - Core i5 6300U / 2.4 GHz - Win 10 Pro 64-bit - 4 GB RAM - 128 GB SSD - 12.3touchs creen 2736 x 1824 - HD Graphics 520 - Wi-Fi - silver - commer...
     
 2 Computer accessories 43210000-USC-16-ACS 2.0000 $99.4800 $198.96
R9Q-00001 Microsoft Surface Pro 4 Type Cover - Keyboard- English - North American layout - black -
     
 3 Docking stations 43210000-USC-16-ACS 2.0000 $153.0500 $306.10
PF3-00005 Microsoft Surface Dock - Docking station -GigE - commercial - for Surface Book Pro 3Pro 4
     
 4 Computer accessories 43210000-USC-16-ACS 4.0000 $15.0100 $60.04
MDP2DVI StarTech.com Mini DisplayPort to DVI Video Adapter Converter - DVI adapter - Mini DisplayPort (M) to DVI-I (F) - 4 in - black
     
 5 Computer accessories 43210000-USC-16-ACS 2.0000 $47.0700 $94.14
UAG-SFPRO4-BLK-VP Urban Armor Gear Scout - Back cover fortablet - black - for Microsoft Surface Pro 4
 Displaying 1 to 5 of 5    


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
     
 2016-2017 $659.24
     
 2015-2016 $1,898.10

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.

BACK TO TOP    



2011 © Florida Department of Financial Services