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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: B05706

Purchase Order Title: AST FY16/17 FS #20 - OFFICE DEPOT - OFFICE SUPPLIES

Vendor Name:

Total Purchase Order Amount: $477.35

Total Budgetary Amount: $477.35

Total Payment To Date: $477.35

Order Date: 01/18/2017

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: B05706

Purchase Order Status: Received

Order Date: 01/18/2017

Purchase Order Beginning Date: 01/10/2017

Purchase Order Ending Date: 02/28/2017

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: AST FY16/17 FS #20 - OFFICE DEPOT - OFFICE SUPPLIES

Vendor Information

Name Line 1:

Name Line 2:

City State Zip:

Minority Vendor Designation:

Budget Information

Total Purchase Order Amount: $477.35

Total Budgetary Amount: $477.35

Budgetary Amount Account Code FY
$477.35 72-60-2-792018-72980200-00-040000-00 2016-2017


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 2.0000 $6.6900 $13.38
Paper Mate(R) Retractable Gel Pens Bold Point 1.0 mm Blue Barrel Blue Ink Pack Of 12
     
 2 Writing instruments 2.0000 $8.9800 $17.96
Pilot(R) G-2(TM) Retractable Gel Pens Bold Point 1.0 mm Smoke Barrels Red Ink Pack Of 12
     
 3 Writing instruments 2.0000 $7.0500 $14.10
Pilot(R) FriXion Clicker Erasable Gel Pens Fine Point 0.7 mm Assorted Barrels Assorted Ink Colors Pack Of 7
     
 4 Computer data input device accessories 1.0000 $11.2100 $11.21
Allsop(R) Ergoprene Gel Mouse Pad Black
     
 5 Writing instruments 3.0000 $5.1000 $15.30
Pentel(R) R.S.V.P.(R) RT Retractable Ballpoint Pens 1.0 mm Medium Point 59 Recycled Transparent Blue Barrels Blue Ink Pack Of 12
     
 6 Writing instruments 2.0000 $4.6900 $9.38
Pentel(R) R.S.V.P.(R) Ballpoint Pens Fine Point 0.7 mm Clear Barrel Blue Ink Pack of12
     
 7 Writing instruments 2.0000 $4.6900 $9.38
Pentel(R) R.S.V.P.(R) Ballpoint Pens Fine Point 0.7 mm Clear Barrel Red Ink Pack Of 12
     
 8 Writing instruments 5.0000 $4.6900 $23.45
Pentel(R) R.S.V.P.(R) Ballpoint Pens Medium Point 1.0 mm Clear Barrel Black Ink Pack Of 12
     
 9 Tape 2.0000 $8.4800 $16.96
Scotch(R) 145 Packaging Tape In Dispenser 2 Core 1 7/8 x 22.2 Yd. Clear Pack Of 6
     
 10 Printer and facsimile and photocopier supplies 2.0000 $92.3500 $184.70
HP 80A Black Original Toner Cartridge (CF280A)
     
 11 Folders and binders and indexes 1.0000 $16.7000 $16.70
Smead(R) Expanding Reinforced Top-Tab File Jackets 2 Expansion Letter Size Manila Box Of 50
     
 12 Folders and binders and indexes 1.0000 $18.8900 $18.89
Smead(R) Manila File Jackets Reinforced Tab 2rdquo; Expansion Legal Size Box Of 50
     
 13 Folders and binders and indexes 2.0000 $12.4400 $24.88
Smead(R) Reinforced Tab Manila File Folders Letter Size 1/3 Cut Box Of 100
     
 14 Hanging organizers or accessories 2.0000 $3.3300 $6.66
Office Depot(R) Brand Cubicle Clips Assorted Colors Box Of 24
     
 15 Paper pads or notebooks 2.0000 $21.5400 $43.08
TOPS(TM) Steno Books 6 x 9 Pitman Ruled 80 Sheets Green Pack Of 12
     
 16 Tape 1.0000 $31.2400 $31.24
Scotch(R) 8 Recycled Magic(TM) 812 Greener Tape 3/4 x 900 Pack Of 24 Rolls
     
 17 Self adhesive flags 2.0000 $5.0200 $10.04
Post-it(R) Flags Assorted Bright Colors 50 Flags Per Pad Pack Of 4 Pads FREE Flag Highlighter
     
 18 Self adhesive flags 2.0000 $5.0200 $10.04
Post-it(R) Flags Assorted Bright Colors 50 Flags Per Pad Pack Of 4 Pads FREE Flag Highlighter
 Displaying 1 to 18 of 18    


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 $477.35

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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