Main Information
Purchase Order Number: B35451
Purchase Order Status: Received
Order Date: 06/11/2018
Purchase Order Beginning Date: 06/06/2018
Purchase Order Ending Date: 06/30/2018
Purchase Order Fiscal Year: 2017-2018
Purchase Order Title: AST FY18 PRESIDIO FS# 192 F5 THROUGHPUT UPGRADE
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: $14,418.80
Total Budgetary Amount: $14,418.80
|
Budgetary Amount
|
Account Code
|
FY
|
|
$11,818.70
|
72-60-2-792018-72980500-00-040000-00
|
2017-2018
|
|
$2,600.10
|
72-60-2-792018-72980500-00-100777-00
|
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.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.