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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: PO1271956

Purchase Order Title: AST-FY17-Ring Power -FS:541528552-Generator- CEFP# C15-11

Vendor Name: RING POWER CORPORATION

Total Purchase Order Amount: $109,706.72

Total Budgetary Amount: $109,706.72

Total Payment To Date: NA

Order Date: 11/17/2016

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: PO1271956

Purchase Order Status: Ordered

Order Date: 11/17/2016

Purchase Order Beginning Date: 11/15/2016

Purchase Order Ending Date: 06/30/2017

Purchase Order Fiscal Year: 2016-2017

Purchase Order Title: AST-FY17-Ring Power -FS:541528552-Generator- CEFP# C15-11

Vendor Information

Name Line 1: RING POWER CORPORATION

Name Line 2:

City State Zip: MIDWAY FL 323430000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $109,706.72

Total Budgetary Amount: $109,706.72

Budgetary Amount Account Code FY
$109,706.71 72-60-2-792018-72980500-00-105280-00 2016-2017
$0.01 72-60-2-792018-72980500-00-100777-00 2016-2017


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power generators 22101000-15-1 109706.7000 $1.0000 $109,706.70
CEFP for Ring Power generator see attached quote for details.FS: 541
     
 2 Power generators 22101000-15-1 1.0000 $0.0100 $0.01
Line removed from this order.
     
 3 Power generators 22101000-15-1 1.0000 $0.0100 $0.01
Line removed from this order.
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

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