ContractPaymentsExport (2).csv

CSV file 4 KB Posted

Attached to
Master Agreement FL|C8T85|286f5634730639f6fbf6de7c9ab1ff87
Contract number
C8T85
Issued by
Florida

About this file

The document is a ContractPaymentsExport CSV file detailing financial transactions between the Florida Department of Transportation (FDOT) and Environmental Land Development across multiple fiscal years (2012-2015). The contract is identified by the FLAIR Contract ID E4N11 and involves multiple payment vouchers and financial adjustments related to a specific state-level contract.

The contract appears to be an indefinite delivery vehicle with multiple task orders totaling approximately $258,643.39 across various fiscal years. Payments range from $3,822.20 to $58,000.00, with transactions occurring through different statewide document numbers (e.g., D5000170889, D4000335450). The financial records show both positive payments to the vendor and offsetting entries (marked as OBJCNV), suggesting potential contract modifications or adjustments. All transactions are coded with consistent fund identifiers, including specific agency codes (55, 10, 2) and budget entity codes, indicating a structured state procurement process with precise financial tracking mechanisms.

Text of this file

Agency Name,FLAIR Contract ID,Fiscal Year,Statewide Document,Agency Document Number,Vendor Name,Amount,L1,GF,SF,FID,BE,IBI,CAT,YR,CFI,Voucher Date DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,D5000170889,V0014930001,ENVIRONMENTAL LAND DEVELOPMENT,25810.00,55,10,2,540001,55150200,00,088712,12,,09/30/2014 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,D5000170889,V0014930002,ENVIRONMENTAL LAND DEVELOPMENT,6090.00,55,10,2,540001,55150200,00,088712,12,,09/30/2014 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,-58235.79,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,58235.79,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,-3822.20,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,3822.20,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,-27523.90,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,27523.90,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,-30812.50,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,30812.50,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,-22988.30,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,22988.30,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,-12680.00,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,12680.00,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,-24426.78,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,24426.78,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,-6504.29,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,6504.29,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,-15861.45,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,,OBJCNV,,15861.45,55,10,2,540001,55150200,00,088712,12,,06/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,D5000507076,V0048670001,ENVIRONMENTAL LAND DEVELOPMENT,6816.20,55,10,2,540001,55150200,00,088712,14,,03/31/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2014-2015,D5000402089,V0037760001,ENVIRONMENTAL LAND DEVELOPMENT,58000.00,55,10,2,540001,55150200,00,088712,14,,02/05/2015 DEPARTMENT OF TRANSPORTATION,E4N11,2013-2014,D4000335450,V0029780001,ENVIRONMENTAL LAND DEVELOPMENT,30812.50,55,10,2,540001,55150200,00,088712,12,,12/23/2013 DEPARTMENT OF TRANSPORTATION,E4N11,2013-2014,D4000246290,V0021860001,ENVIRONMENTAL LAND DEVELOPMENT,27523.90,55,10,2,540001,55150200,00,088712,12,,11/04/2013 DEPARTMENT OF TRANSPORTATION,E4N11,2013-2014,D4000246290,V0021860002,ENVIRONMENTAL LAND DEVELOPMENT,3822.20,55,10,2,540001,55150200,00,088712,12,,11/04/2013 DEPARTMENT OF TRANSPORTATION,E4N11,2013-2014,D4000649730,V0057200001,ENVIRONMENTAL LAND DEVELOPMENT,12680.00,55,10,2,540001,55150200,00,088712,12,,06/09/2014 DEPARTMENT OF TRANSPORTATION,E4N11,2013-2014,D4000588230,V0051520001,ENVIRONMENTAL LAND DEVELOPMENT,22988.30,55,10,2,540001,55150200,00,088712,12,,05/07/2014 DEPARTMENT OF TRANSPORTATION,E4N11,2012-2013,D3000335055,V0031610001,ENVIRONMENTAL LAND DEVELOPMENT,24426.78,55,10,2,540001,55150200,00,088712,12,,12/19/2012 DEPARTMENT OF TRANSPORTATION,E4N11,2012-2013,D3000235356,V0022150001,ENVIRONMENTAL LAND DEVELOPMENT,58235.79,55,10,2,540001,55150200,00,088712,12,,10/29/2012 DEPARTMENT OF TRANSPORTATION,E4N11,2012-2013,D3000486194,V0045140001,ENVIRONMENTAL LAND DEVELOPMENT,6504.29,55,10,2,540001,55150200,00,088712,12,,03/07/2013 DEPARTMENT OF TRANSPORTATION,E4N11,2012-2013,D3000486194,V0045140002,ENVIRONMENTAL LAND DEVELOPMENT,15861.45,55,10,2,540001,55150200,00,088712,12,,03/07/2013

Other files

File Type Posted
CN-550000-C8M71-S0030000.pdf PDF
ContractDeliverablesExport.csv CSV file
ContractPaymentsExport (1).csv CSV file

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