ContractBudgetExport.csv
CSV file 2 KB Posted
- Contract number
- AQ175
- Issued by
- Florida
About this file
The document is a ContractBudgetExport.csv file detailing a financial record for the Florida Department of Transportation (FDOT), specifically tracking a contract with the identifier AQ175. The file contains recurring budget allocations and financial transactions across multiple fiscal years from 2010 to 2020, with all entries associated with a consistent account code and agency.
The contract demonstrates consistent annual funding of approximately $239,015.14 for most fiscal years, with some variations including smaller allocations of $5,887, $9,000, $25,000, and $29,000 in specific years. The financial records show recurring budget entries with zero amounts in some fiscal periods, suggesting potential contract modifications or funding adjustments. All entries are marked as "Recurring" and tied to a specific account code (55-10-2-540001-55150200-00-088797), indicating a structured, long-term financial commitment by the Florida Department of Transportation for an unspecified goods or service.
Text of this file
Agency Name,FLAIR Contract ID,Amount,Amount Type,Account Code,Fiscal Year Effective Date,Fiscal Year,Cost Accumulator,Agency Amendment Reference DEPARTMENT OF TRANSPORTATION,AQ175,0.00,Recurring,55-10-2-540001-55150200-00-088797-20,07/01/2019,2019-2020,, DEPARTMENT OF TRANSPORTATION,AQ175,-17821.86,Recurring,55-10-2-540001-55150200-00-088797-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,AQ175,9000.00,Recurring,55-10-2-540001-55150200-00-088797-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,AQ175,25000.00,Recurring,55-10-2-540001-55150200-00-088797-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,AQ175,29000.00,Recurring,55-10-2-540001-55150200-00-088797-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,AQ175,239015.14,Recurring,55-10-2-540001-55150200-00-088797-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,AQ175,239015.14,Recurring,55-10-2-540001-55150200-00-088797-15,07/01/2014,2014-2015,, DEPARTMENT OF TRANSPORTATION,AQ175,0.00,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,AQ175,5887.00,Recurring,55-10-2-540001-55150200-00-088797-14,07/01/2013,2013-2014,, DEPARTMENT OF TRANSPORTATION,AQ175,0.00,Recurring,55-10-2-540001-55150200-00-088797-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,AQ175,239015.14,Recurring,55-10-2-540001-55150200-00-088797-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,AQ175,239015.14,Recurring,55-10-2-540001-55150200-00-088797-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,AQ175,239015.14,Recurring,55-10-2-540001-55150200-00-088797-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,AQ175,239015.14,Recurring,55-10-2-540001-55150200-00-088797-13,07/01/2012,2012-2013,, DEPARTMENT OF TRANSPORTATION,AQ175,0.00,Recurring,55-10-2-540001-55150200-00-088797-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,AQ175,239015.14,Recurring,55-10-2-540001-55150200-00-088797-12,07/01/2011,2011-2012,, DEPARTMENT OF TRANSPORTATION,AQ175,0.00,Recurring,55-10-2-540001-55150200-00-088797-11,07/01/2010,2010-2011,, DEPARTMENT OF TRANSPORTATION,AQ175,239015.14,Recurring,55-10-2-540001-55150200-00-088797-11,07/01/2010,2010-2011,,
Other files
| File | Type | Posted |
|---|---|---|
| L0020000-112607.pdf | ||
| CN-550000-AQ175-W0070000.pdf | ||
| L0020000-112583.pdf | ||
| ContractDeliverablesExport.csv | CSV file | |
| ContractPaymentsExport.csv | CSV file | |
| CN-550000-C8S19-W0030100.pdf | ||
| ContractVendorExport.csv | CSV file | |
| L0020000-112599.pdf | ||
| CN-550000-AQ175-W0080000.pdf | ||
| CN-550000-AQ175-W0090000.pdf |
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