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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: C6892D

Purchase Order Title: Commercial Design Services

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $4,677.70

Total Budgetary Amount: $4,677.70

Total Payment To Date: $4,677.70

Order Date: 12/04/2025

Main Information

Purchase Order Number: C6892D

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 12/10/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Commercial Design Services

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: $4,677.70

Total Budgetary Amount: $4,677.70

Budgetary Amount Account Code FY
$4,677.70 22-10-1-000068-22300100-00-040000-00 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 3.0000 $15.5800 $46.74
Kimball international KSCDO45 LOCK CORE, BLACK CORE WITI.I BLACK HINGEO KEY, KEY 045 Tag: Tag TG: JA 1145
     
 2 Furniture manufacturing services 56120000-24-NY-ACS 2.0000 $749.4900 $1,498.98
Kimball International N48GFAX-M HM L-466324-002-MHt\rL-466324_002-2 -221 51 -CW DAVARI, GUEST, ARMS, CONTRASTING Tag: Tag TG: JA 1145 Tag L2: CH41
     
 3 Furniture manufacturing services 56120000-24-NY-ACS 1.0000 $1,095.5100 $1,095.51
Kimball International N85LBX-M H ML-466324_002 -2-221 5 1 -2-221 5 1 -CW ELOOUENCE, TWO SEAT LOUNGE, CONTRASTING Tag: Tag TG: JA 1145 Tag L2t CH-02
     
 4 Furniture manufacturing services 56120000-24-NY-ACS 1.0000 $84.0500 $84.05
Kimball International 53K1711DIPET-GRA PRIORITY.FOR 15W MODULAR PEDESTAL, DRAWER INSERT, PET Tag: Tag TG: JA 1145 Tag L2: DESK
     
 5 Furniture manufacturing services 56120000-24-NY-ACS 1.0000 $143.0900 $143.09
Kimball international 53K3628MPL-CW PRIORITY,36WX2SH, MODESTY/BACK PANEL, FULL HEIGHT, LAMINATE Tag: Tag TG: JA 1145 Tag L2: DESK
     
 6 Furniture manufacturing services 56120000-24-NY-ACS 1.0000 $570.3100 $570.31
Kimball International 53K3672WSAL-P-G1 LRMB-STD-CW-CW PRIORITY, 36DXT2W. SURFACE, ARC SHAPE, LAM Tag: Tag TG: JA 1145 Tag L2: DESK
     
 7 Furniture manufacturing services 56120000-24-NY-ACS 1.0000 $606.8000 $606.80
Kimball International 53KE241 5PMBBFL-64-501 -KRB-CW-CW-CW PRIORITY,24DXl5W, PEDESTAL, MOBILE, BBF, LETTER, LAMINATE Tag: Tag TG: JA 1145 Tag L2: DESK
     
 8 Furniture manufacturing services 56120000-24-NY-ACS 1.0000 $301.3500 $301.35
Kimball International 53KE3018SESLL--CW PRIORITY, 30DX18W, END SUPPORT PANEL, LEFT, LAMINATE Tag: Tag TG: JA 1145 Tag L2: DESK
     
 9 Furniture manufacturing services 56120000-24-NY-ACS 1.0000 $301.3500 $301.35
Kimball International 53KE3018SESRL-CW PRIORITY,30DXl 8W, END SUPPORT PANEL, RIGHT, LAMINATE Tag: Tag TG: JA 1145 Tag L2r DESK
     
 10 Furniture manufacturing services 56120000-24-NY-ACS 1.0000 $29.5200 $29.52
Kimball International 75K42WSSR DOCK.42W, UNDERSURFACE SUPPORT RAIL Tag: Tag TG: JA 1145 Tag L2: DESK
 Displaying 1 to 10 of 10    


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 $4,677.70

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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