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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: B47933

Purchase Order Title: AST-FY19-Insight-FS:102 (L1-3) & 97 (L4)-Surface Pros & Docs

Vendor Name: INSIGHT PUBLIC SECTOR, INC.

Total Purchase Order Amount: $19,848.98

Total Budgetary Amount: $19,848.98

Total Payment To Date: $19,848.98

Order Date: 01/24/2019

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: B47933

Purchase Order Status: Received

Order Date: 01/24/2019

Purchase Order Beginning Date: 01/25/2019

Purchase Order Ending Date: 02/28/2019

Purchase Order Fiscal Year: 2018-2019

Purchase Order Title: AST-FY19-Insight-FS:102 (L1-3) & 97 (L4)-Surface Pros & Docs

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $19,848.98

Total Budgetary Amount: $19,848.98

Budgetary Amount Account Code FY
$19,327.82 72-60-2-792018-72980500-00-060000-00 2018-2019
$521.16 72-60-2-792018-72980500-00-040000-00 2018-2019


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Notebook computers 43210000-US-16-ACS 5.0000 $1,484.0400 $7,420.20
Microsoft Surface Pro - 12.3 - Core i5 7300U - 16 GB RAM - 256 GB SSD
     
 2 Notebook computers 43210000-US-16-ACS 5.0000 $1,435.4000 $7,177.00
Microsoft Surface Book 2 - 13.5 - Core i57300U - 8 GB RAM - 256 GB SSD - English -North America
     
 3 Notebook computers 43210000-US-16-ACS 2.0000 $2,365.3100 $4,730.62
Microsoft Surface Book 2 - 13.5 - Core i78650U - 16 GB RAM - 512 GB SSD - English -North America
     
 4 Docking stations 43210000-US-16-ACS 3.0000 $173.7200 $521.16
Microsoft Surface Dock - docking station - 2x Mini DP
 Displaying 1 to 4 of 4    


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
     
 2018-2019 $19,848.98

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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