Purchase Order Information

Summary

Agency Name: STATE COURTS SYSTEM	Purchase Order Number: C727EA
Purchase Order Title: CDS	Vendor Name: COMMERCIAL DESIGN SERVICES, IN
Total Purchase Order Amount: $25,336.63	Total Budgetary Amount: $25,336.63
Total Payment To Date: NA	Order Date: 04/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C727EA

Purchase Order Status: Ordered

Order Date: 04/27/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 05/06/2026

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: $25,336.63

Total Budgetary Amount: $25,336.63

Download Budget Information

Budgetary Amount	Account Code	FY
$25,336.63	22-10-1-000068-22300100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$285.7100

$285.71

INC FELLO\,A/ES SOLUTIONALL.FIT SolutionAll-Fit Keyboard Platform Combo, lnciudes AA100 Ullra Compact Arm dPL003-27N Keyboard Platform for shallow (12.25 surfaces track) Tag: Tag TG: JA-1178

Line Item Description: INC FELLO\,A/ES SOLUTIONALL.FIT SolutionAll-Fit Keyboard Platform Combo, lnciudes AA100 Ullra Compact Arm dPL003-27N Keyboard Platform for shallow (12.25 surfaces track) Tag: Tag TG: JA-1178

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $285.71

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$43.7700

$43.77

FELLOWES INC SPACERKIT-KBD Glide Track Accessory That Provides-2.2 Space 1 Tag: Tag TG: JA-l178

Furniture manufacturing services

56120000-24-NY-ACS

4.0000

$11.1200

$44.48

Kimball international KSCDO3l LOCK CORE, BLACK CORE WITH BLACK HINGED KEY, KEY 031 Tag: Tag TG: JA-1178

Furniture manufacturing services

56120000-24-NY-ACS

2.0000

$749.5000

$1,499.00

Kimball international N4SGFAX-ARCG-ODYS_61781 ARCG-ODYS_61781-2-22151-CW DAVARI, GUEST, ARMS, CONTRASTING ARCG: ARCCOM GRADE G ODYS_61781: ODYSSEY BEACH ARCG: ARCCOM GRADE G ODYS_61781: ODYSSEY BEACH ...

Line Item Description: Kimball international N4SGFAX-ARCG-ODYS_61781 ARCG-ODYS_61781-2-22151-CW DAVARI, GUEST, ARMS, CONTRASTING ARCG: ARCCOM GRADE G ODYS_61781: ODYSSEY BEACH ARCG: ARCCOM GRADE G ODYS_61781: ODYSSEY BEACH 2: GRADE 2 22151: SEDONA PLATEAU CW: CORDOVAN Tag TG: Tag: JA-1178 Tag L2:CH-o1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $1,499.00

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$1,095.4900

$1,095.49

Kimball International N85LBX-ARCG-ODYS_61781-2-22151-2-2215-CW ELOQUENCE, TWO SEAT LOUNGE, CONTRASTING ARCG: ARCCOM, GRADE G ODYS_61781: ODYSSEY BEACH 2: GRAOE 2 22151: SEDONA PLATEAU 2: GRADE 2 22151...

Line Item Description: Kimball International N85LBX-ARCG-ODYS_61781-2-22151-2-2215-CW ELOQUENCE, TWO SEAT LOUNGE, CONTRASTING ARCG: ARCCOM, GRADE G ODYS_61781: ODYSSEY BEACH 2: GRAOE 2 22151: SEDONA PLATEAU 2: GRADE 2 22151: SEDONA PLATEAU CW: CORDOVAN Tag: Tag TG: JA-l178 Tag L2: CH-0

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $1,095.49

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$525.5400

$525.54

Kimball international 45FTBCSH9P-462 XSEDE, TABLE BASE, C-LEGS, V2, SIANDARD HEIGHT, PAINT 462: CINDER Tag: Tag TG: JA-l178 Tag L2: JA-L RP 1

Line Item Description: Kimball international 45FTBCSH9P-462 XSEDE, TABLE BASE, C-LEGS, V2, SIANDARD HEIGHT, PAINT 462: CINDER Tag: Tag TG: JA-l178 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $525.54

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$624.7200

$624.72

Kimball intonational FSBFM241811.64-50-KSB.CW-CW FOOTPRINT,24DX18W, STOR, BOX/UFILE MOBILE, LAM, SQR TOP, LAM, SQR 64_501:WSP, PLATIN Ul/t iTETALLIC KSB: SPECIFY CORE SEPARATELY CW: CORDOVAN CW: CORDO...

Line Item Description: Kimball intonational FSBFM241811.64-50-KSB.CW-CW FOOTPRINT,24DX18W, STOR, BOX/UFILE MOBILE, LAM, SQR TOP, LAM, SQR 64_501:WSP, PLATIN Ul/t iTETALLIC KSB: SPECIFY CORE SEPARATELY CW: CORDOVAN CW: CORDOVAN Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $624.72

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$87.6000

$87.60

Kimball international 53K171l DIPET-GRA PRIORITY, FOR l5W MODULAR PEDESTAL DRAWER INSERT, PET GRA: GRAPHITE Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Line Item Description: Kimball international 53K171l DIPET-GRA PRIORITY, FOR l5W MODULAR PEDESTAL DRAWER INSERT, PET GRA: GRAPHITE Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $87.60

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$357.6000

$357.60

Kimball international 53K2460V1/SSL-M-PG 1AMB-STD-C\^|CW PRIORITY, 24DX6OW SURFACE, RECTANGLE, HPL M: MAIN P:1/8 MOLDED VIN G1AMB: G1, ALL, MATTE BLACK STD: STANDARD GROUP 1 CW: CORDOVAN CW: CORDOVAN...

Line Item Description: Kimball international 53K2460V1/SSL-M-PG 1AMB-STD-C\^|CW PRIORITY, 24DX6OW SURFACE, RECTANGLE, HPL M: MAIN P:1/8 MOLDED VIN G1AMB: G1, ALL, MATTE BLACK STD: STANDARD GROUP 1 CW: CORDOVAN CW: CORDOVAN Tag: Tag TG: JA-]178 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $357.60

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$149.2000

$149.20

Kimball international 53K3628MP1-CW PRIORITY, 36\M28H, MOOESTY/BACK PANEL FULL HEIGHT, LAMINATE CW: CORDOVAN Tag: Tag JA-1178 TG: Tag L2: JA-L RP 1

Line Item Description: Kimball international 53K3628MP1-CW PRIORITY, 36\M28H, MOOESTY/BACK PANEL FULL HEIGHT, LAMINATE CW: CORDOVAN Tag: Tag JA-1178 TG: Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $149.20

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$592.4000

$592.40

Kimball international 53K3672WSAL_P-G1 LRMB-STD.CW-CW PRIORITY, 36DXT2W SURFACE, ARC SHAPE. LAM P:1/8 MOLDED VIN G1 RMB G1, LEFT & RIGHT, MATTE BLACK STD: STANDARD GROUP 1 CW CORDOVAN CW: CORDOVAN T...

Line Item Description: Kimball international 53K3672WSAL_P-G1 LRMB-STD.CW-CW PRIORITY, 36DXT2W SURFACE, ARC SHAPE. LAM P:1/8 MOLDED VIN G1 RMB G1, LEFT & RIGHT, MATTE BLACK STD: STANDARD GROUP 1 CW CORDOVAN CW: CORDOVAN Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $592.40

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$88.0000

$88.00

Kimball lntemational 53KE2024CDL-CW PRIORITY,2ODX24W, CENIER DRAWER, TFL CW CORDOVAN Teg: Tag TG: JA-1178 Tag L2: JA-L RP 1

Freight loading or unloading

56120000-24-NY-ACS

1.0000

$632.0000

$632.00

Kimball international 53KE241 5Pt\TBBFL-4_501-KRB-CW-CW-CW PRIORITY, 24DXl5W PEDESTAL, MOBILE, BBF, LETTER, LAMINATE 64_501: WISP, PLATINUM METALLIC KRB: RDM CORE INCL, NOT INSTL, BLACK CW: CORDOVAN C...

Line Item Description: Kimball international 53KE241 5Pt\TBBFL-4_501-KRB-CW-CW-CW PRIORITY, 24DXl5W PEDESTAL, MOBILE, BBF, LETTER, LAMINATE 64_501: WISP, PLATINUM METALLIC KRB: RDM CORE INCL, NOT INSTL, BLACK CW: CORDOVAN CW: CORDOVAN CW: CORDOVAN Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $632.00

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$314.4000

$314.40

Kimball international 53KEso18SESLL-CW PRIORITY, 30OXl8WEND SUPPORT PANEL, LEFT, LAMINATE CW CORDOVAN Tag: Tag JA-l178 TG: Tag L2: JA-L RP 1

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$314.4000

$314.40

Kimball international 53KE3018SESRL-CW PRIORIry,30DXl8W END SUPPORT PANEL, RIGHT, LAMINATE CW: CORDOVAN Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Line Item Description: Kimball international 53KE3018SESRL-CW PRIORIry,30DXl8W END SUPPORT PANEL, RIGHT, LAMINATE CW: CORDOVAN Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $314.40

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$30.4000

$30.40

Kimball international 75K42WSSR DOCK,42WUNDER SURFACE SUPPORT RAIL Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$185.2000

$185.20

Kimball international 75K6010MP1-STD-DW-S DOCK, 6OWX,10H, MODESRY PANEL, HPL STD: STANDARD GROUP 1 DWJ UDICIAL S: STATIC Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Line Item Description: Kimball international 75K6010MP1-STD-DW-S DOCK, 6OWX,10H, MODESRY PANEL, HPL STD: STANDARD GROUP 1 DWJ UDICIAL S: STATIC Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $185.20

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$178.4900

$178.49

Exemplis Corporation 3152.WM03. PST Wire Management, Cable Caddy (J-Chan), Power Strip (Undermount,8AC/125V, Power Cord 96 1) Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Line Item Description: Exemplis Corporation 3152.WM03. PST Wire Management, Cable Caddy (J-Chan), Power Strip (Undermount,8AC/125V, Power Cord 96 1) Tag: Tag TG: JA-1178 Tag L2: JA-L RP 1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $178.49

Furniture manufacturing services

56120000-24-NY-ACS

2.0000

$810.8000

$1,621.60

Kimball international 53KE2436LFF2L-P-64_501 -KS-STD-CW-CW-CW-CW PRIORIRY, 24DX36W LATERAL FILE,2 DRAWER LAMINATE P:1/8 MOLDED VIN 64_501: WSP, PLATINUM METALLIC KS: SPECIFY CORE SEPARATELY STD: STAN...

Line Item Description: Kimball international 53KE2436LFF2L-P-64_501 -KS-STD-CW-CW-CW-CW PRIORIRY, 24DX36W LATERAL FILE,2 DRAWER LAMINATE P:1/8 MOLDED VIN 64_501: WSP, PLATINUM METALLIC KS: SPECIFY CORE SEPARATELY STD: STANDARD GROUP 1 CW CORDOVAN CW: CORDOVAN CW; CORDOVAN Tag: Tag TG: JA-1178 Tag L2: LF-01

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $1,621.60

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$270.2400

$270.24

HON H80191-$(L1STD)-. N-N Occasional Laminate Occasional Coffee Table 481 20W 16H $(L1STD):Grd L1 Standard Laminates N: Mahogany N: Mahogany Tag: Tag TG: JA-1178 Taq L2: TB-01

Line Item Description: HON H80191-$(L1STD)-. N-N Occasional Laminate Occasional Coffee Table 481 20W 16H $(L1STD):Grd L1 Standard Laminates N: Mahogany N: Mahogany Tag: Tag TG: JA-1178 Taq L2: TB-01

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $270.24

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$285.7100

$285.71

FELLOVVES INC SOLUTIONALL-FIT Solution All-Fit Keyboard Platform Combo, Includes AA100 Ultra Compact Arm w/P1003-27N Keyboard Platform for shallow surfaces (12.25 track) Tag TG: JA-1178.1

Line Item Description: FELLOVVES INC SOLUTIONALL-FIT Solution All-Fit Keyboard Platform Combo, Includes AA100 Ultra Compact Arm w/P1003-27N Keyboard Platform for shallow surfaces (12.25 track) Tag TG: JA-1178.1

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $285.71

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$43.7700

$43.77

FELLO\AES INC SPACERKIT-KBD Glide Track Accessory That Provides- 2.2 Space Tag: Tag TG JA-1178.11 1

Furniture manufacturing services

56120000-24-NY-ACS

4.0000

$11.1200

$44.48

Kimball international KSCD030 LOCK CORE, BLACK CORE WITH BLACK HINGED KEY, KEY O3O Tag: Tag TG: JA-1178.1

Furniture manufacturing services

56120000-24-NY-ACS

2.0000

$749.5000

$1,499.00

Kimball International N48GFAX-ARCG-ODYS_61781-ARCG-ODYS_61781-2-221 51-CW DAVARI, GUEST, ARMS CONSTRASTING ARCG: ARCCOM GRADE G ODYS-61781: ODYSSEY BEACH ARCG: ARCCOM GRADE G ODYS_61781; ODYSSEY BEACH...

Line Item Description: Kimball International N48GFAX-ARCG-ODYS_61781-ARCG-ODYS_61781-2-221 51-CW DAVARI, GUEST, ARMS CONSTRASTING ARCG: ARCCOM GRADE G ODYS-61781: ODYSSEY BEACH ARCG: ARCCOM GRADE G ODYS_61781; ODYSSEY BEACH 2: GRADE 2 22151: SEDONA PLATEAU CW CORDOVAN Tag: Tag TG: JA-1178.1 Tag L2: CH-01

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $1,499.00

Furniture manufacturing services

56120000-24-NY-ACS

1.0000

$1,095.4900

$1,095.49

Kimball international N8SLBX-ARCG-ODYS_61781-2-2-22151-CW ELOQUENCE, TWO SEAT LOUNGE, CONTRASTING ARCGTARCCOM GRADE G ODYS-61781: ODYSSEY BEACH 2.GRADE 2 22151: SEDONA PLATEAU 2 GRADE 2 22151: SEDONA ...

Line Item Description: Kimball international N8SLBX-ARCG-ODYS_61781-2-2-22151-CW ELOQUENCE, TWO SEAT LOUNGE, CONTRASTING ARCGTARCCOM GRADE G ODYS-61781: ODYSSEY BEACH 2.GRADE 2 22151: SEDONA PLATEAU 2 GRADE 2 22151: SEDONA PLATEAU CW: CORDOVAN Tag: Tag TG JA-1178.1 Tas L2: CH-O2

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 22200900110 -

Object Code and Description: 341022 -

Account Code: 22-10-1-000068-22300100-00-040000-00

Split Amount: $1,095.49

Displaying 1 to 25 of 42 1 2 Next Last

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document