Purchase Order Information

Summary

Agency Name:	Purchase Order Number: B1560E
Purchase Order Title: AST-FY18-AHCA-FS:29- Journal Transfer - Blanket PO for AHCA Business Cards	Vendor Name: AGENCY FOR HEALTH CARE ADMINIST
Total Purchase Order Amount: $150.00	Total Budgetary Amount: $150.00
Total Payment To Date: NA	Order Date: 07/01/2017

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.

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: B1560E

Purchase Order Status: Ordered

Order Date: 07/01/2017

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-AHCA-FS:29- Journal Transfer - Blanket PO for AHCA Business Cards

Vendor Information

Name Line 1: AGENCY FOR HEALTH CARE ADMINIST

Name Line 2:

City State Zip: TALLAHASSEE FL 323080000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $150.00

Total Budgetary Amount: $150.00

Download Budget Information

Budgetary Amount	Account Code	FY
$150.00	72-60-2-792018-72980200-00-040000-00	2017-2018

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Business cards

150.0000

$1.0000

$150.00

Blanket PO for AHCA Business cards as needed $5.00 per 200 business cards $12.50 per 500 business cards

Line Item Description: Blanket PO for AHCA Business cards as needed $5.00 per 200 business cards $12.50 per 500 business cards

Method of Procurement: Exempt, transaction with Governmental Entity or Governmental Agency [s. 287.057(3)(e)12, F.S.; defined in s. 287.012(14) and s. 163.3164(21), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 72980220000 - AST-DCA & SDC SHARED COSTS

Object Code and Description: 230000 - PRINTING/REPRODUCTION - GENERAL

Account Code: 72-60-2-792018-72980200-00-040000-00

Split Amount: $150.00

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.

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