Main Information
Purchase Order Number: B14F73
Purchase Order Status: Ordered
Order Date: 07/02/2017
Purchase Order Beginning Date: 07/01/2017
Purchase Order Ending Date: 06/30/2018
Purchase Order Fiscal Year: 2017-2018
Purchase Order Title: AST FY18 PRESIDIO FS#191 FIREPOWER SUPPORT SMARTNET RENEWAL
Vendor Information
Name Line 1: PRESIDIO NETWORKED SOLUTIONS LL
Name Line 2:
City State Zip: ORLANDO FL 328390000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $65,352.90
Total Budgetary Amount: $65,352.90
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Budgetary Amount
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Account Code
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FY
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$65,352.90
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72-60-2-792018-72980500-00-100777-00
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2017-2018
|
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.
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Fiscal Year
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Total Amount
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|
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2017-2018
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$65,352.90
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| Statewide Document # | Agency Document # | Vendor Name | Invoice # | Line Item # | Split Line # | Amount | L1 | GF | SF | FID | BE | IBI | CAT | YR | CFI | Date |
| D80000341090001 | V000127 | PRESIDIO NETWORKED SOLUTIONS LL | 6011117019421 | 1 | 1 | $65,352.90
| 72 | 60 | 2 | 792018 | 72980500 | 00 | 100777 | 00 | N | 07/25/2017 |
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If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.