Purchase Order Information

Summary

Agency Name:	Purchase Order Number: AFA579
Purchase Order Title: AST FY17 PRIDE - BUSINESS CARDS FOR ERIC LARSON	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $19.50	Total Budgetary Amount: $19.50
Total Payment To Date: $19.50	Order Date: 08/30/2016

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: AFA579

Purchase Order Status: Received

Order Date: 08/30/2016

Purchase Order Beginning Date: 08/17/2016

Purchase Order Ending Date: 10/31/2016

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: AST FY17 PRIDE - BUSINESS CARDS FOR ERIC LARSON

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: BUSHNELL FL 335130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19.50

Total Budgetary Amount: $19.50

Download Budget Information

Budgetary Amount	Account Code	FY
$19.50	72-10-1-000946-72980100-00-040000-00	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

Business cards

250.0000

$0.0600

$15.00

AST BUSINESS CARDS: 130# White Cover 4/0 (4 Color Process) FlatDigital Print 250/Bx. Eric M. LarsonChief Operations OfficerAgency for State TechnologyPhone 850-412-6045Eric.Larson@AST.MyFlorida.com

Line Item Description: AST BUSINESS CARDS: 130# White Cover 4/0 (4 Color Process) FlatDigital Print 250/Bx. Eric M. LarsonChief Operations OfficerAgency for State TechnologyPhone 850-412-6045Eric.Larson@AST.MyFlorida.com

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72980110001 - AST-EXECUTIVE DIRECTION/SUPPORT SERVICES

Object Code and Description: 341018 - SUPPLIES - OFFICE - CONSUMABLE

Account Code: 72-10-1-000946-72980100-00-040000-00

Split Amount: $15.00

Freight fee

1.0000

$4.5000

$4.50

SHIPPING

Displaying 1 to 2 of 2

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

$19.50

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.