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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: DEPARTMENT OF THE LOTTERY

Purchase Order Number: C75645

Purchase Order Title: FY 25-26 - Operations Commercial Design Services (Desk & Table)

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $1,988.90

Total Budgetary Amount: $1,988.90

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75645

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25-26 - Operations Commercial Design Services (Desk & Table)

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: $1,988.90

Total Budgetary Amount: $1,988.90

Budgetary Amount Account Code FY
$1,988.90 36-50-2-510020-36102000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desks 56120000-24-NY-ACS 1.0000 $717.3500 $717.35
HON H105896L - COGN 10500 Series 72Wx36Dx29-1/2H SglPedDskLH B/B/F RectTop $(L1STD):Grd L1 Standard Laminates .COGN:Cognac
     
 2 Desks 56120000-24-NY-ACS 1.0000 $507.2600 $507.26
HON H105905R - COGN 10500 Series 48Wx24Dx29-1/2H Return Rt File/File Ped Grd L1 Standard Laminates .COGN:Cognac
     
 3 Desks 56120000-24-NY-ACS 1.0000 $228.0500 $228.05
HON HTLD42--.E-COGN-.N-COGN Preside 42 Round Shaped Laminate Top .E:T-Mold COGN:Cognac .N:No Grommets $(L1STD):Grd L1 Standard Laminates .COGN:Cognac
     
 4 Conferencing tables 56120000-24-NY-ACS 1.0000 $261.2400 $261.24
HON HTXLEG--$(P1)-.P Preside Aluminum X-Leg $(P1):P1 Paint Opts .P:Black
     
 5 Freight fee 56120000-24-NY-ACS 1.0000 $275.0000 $275.00
CDS Delivery and Installation :Non Contract Line Item :Normal Business Hours :Assembly Included
 Displaying 1 to 5 of 5    


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.

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