DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: STATE COURTS SYSTEM

Purchase Order Number: C81442

Purchase Order Title: OFD New County Judge Furniture Sebring

Vendor Name: OFFICE FURNITURE DEPOT

Total Purchase Order Amount: $5,415.38

Total Budgetary Amount: $5,415.38

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81442

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: OFD New County Judge Furniture Sebring

Vendor Information

Name Line 1: OFFICE FURNITURE DEPOT

Name Line 2: OFFICE VIBE DBA OFFICE FURNITUR

City State Zip: LAKELAND FL 338050000

Minority Vendor Designation: Non-Minority (White) Woman, Non Certified

Budget Information

Total Purchase Order Amount: $5,415.38

Total Budgetary Amount: $5,415.38

Budgetary Amount Account Code FY
$5,415.38 22-10-1-000071-22300200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chairs 56120000-24-NY-ACS 4.0000 $182.6200 $730.48
guest chair w/arms
     
 2 Freight fee 56120000-24-NY-ACS 1.0000 $184.3600 $184.36
freight for guest chairs
     
 3 Desks 2.0000 $919.0000 $1,838.00
36x72 executive desk w/locking file
     
 4 Credenzas 1.0000 $1,099.0000 $1,099.00
storage/lateral credenza 24x72
     
 5 Desks 1.0000 $219.0000 $219.00
desk shell 24x48
     
 6 Bookcases 1.0000 $349.0000 $349.00
bookcase 65 high
     
 7 Tables 1.0000 $719.0000 $719.00
table w/disc base 36x72
     
 8 Freight fee 1.0000 $276.5400 $276.54
freight/delivery/set up (non contract)
 Displaying 1 to 8 of 8    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services