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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: STATE COURTS SYSTEM

Purchase Order Number: C61BD9

Purchase Order Title: CDS

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $5,318.19

Total Budgetary Amount: $5,318.19

Total Payment To Date: $5,318.19

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61BD9

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 09/02/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDS

Vendor Information

Name Line 1: COMMERCIAL DESIGN SERVICES, IN

Name Line 2: COMMERCIAL DESIGN SERVICES

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,318.19

Total Budgetary Amount: $5,318.19

Budgetary Amount Account Code FY
$5,318.19 22-10-1-000071-22300200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Furniture manufacturing services 56120000-24-NY-ACS 2.0000 $749.5000 $1,499.00
CDS CONTRACT Florida State Contract# 56120000-24-NY-ACS Tag: Tag TG: 1 Tag L1: 1 Tag L2: 1 Kimball International N48GFAX--MHML-466324_002-MHML-466324_002-2-22151-CW DAVARl,GUEST,ARMS,CONTRASTING MHM...
     
 2 Furniture manufacturing services 56120000-24-NY-ACS 1.0000 $1,095.5000 $1,095.50
Kimball International N85LBX--MHML-466324 _ 002-M HML-466324_002-2-22151-CW ELOQUENCE, TWO SEAT LOUNGE,CONTRASTING MHML:MAHARAM GRADE L 466324_002:CHALET PICK MHML:MAHARAM GRADE L 466324_002:CHALET PI...
     
 3 Freight loading or unloading 56120000-24-NY-ACS 1.0000 $2,723.6900 $2,723.69
CDS INSTALL Delivery and Installation Services Tag: Tag TG: Z Tag L 1: Z Tag L2: Z
 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.

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
     
 2025-2026 $5,318.19

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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