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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: B25932

Purchase Order Title: AST FY17/18 - FS#20 - OFFICE DEPOT - OFFICE SUPPLIES

Vendor Name:

Total Purchase Order Amount: $153.64

Total Budgetary Amount: $153.64

Total Payment To Date: $153.64

Order Date: 01/09/2018

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: B25932

Purchase Order Status: Received

Order Date: 01/09/2018

Purchase Order Beginning Date: 01/09/2018

Purchase Order Ending Date: 01/23/2018

Purchase Order Fiscal Year: 2017-2018

Purchase Order Title: AST FY17/18 - 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: $153.64

Total Budgetary Amount: $153.64

Budgetary Amount Account Code FY
$153.64 72-60-2-792018-72980200-00-040000-00 2017-2018


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 2.0000 $12.5400 $25.08
HP 951 Cyan Ink Cartridge (CN050AN)
     
 2 Printer and facsimile and photocopier supplies 2.0000 $12.5400 $25.08
HP 951 Yellow Ink Cartridge (CN052AN)
     
 3 Batteries and cells and accessories 1.0000 $67.5600 $67.56
Energizer(R) Max(R) Alkaline AA Batteries Case Of 144
     
 4 Writing instruments 2.0000 $8.9800 $17.96
Pilot(R) G-2(TM) Retractable Gel Pens Bold Point 1.0 mm Clear Barrels Blue Ink Pack Of 12
     
 5 Writing instruments 2.0000 $8.9800 $17.96
Pilot(R) G-2(TM) Retractable Gel Pens Bold Point 1.0 mm Clear Barrels Black Ink Pack Of 12
 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
     
 2017-2018 $153.64

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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