Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C67159
Purchase Order Title: DEP 3705 ADMIN DEP Business Interior - Lactation Room FY 25/26	Vendor Name: BUSINESS INTERIORS, INC.
Total Purchase Order Amount: $1,164.44	Total Budgetary Amount: $1,164.44
Total Payment To Date: $1,164.44	Order Date: 11/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67159

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3705 ADMIN DEP Business Interior - Lactation Room FY 25/26

Vendor Information

Name Line 1: BUSINESS INTERIORS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,164.44

Total Budgetary Amount: $1,164.44

Download Budget Information

Budgetary Amount	Account Code	FY
$125.00	37-20-2-408001-37010100-00-100777-00	2025-2026
$1,039.44	37-10-2-021024-37010100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture

56120000-24-NY-ACS

1.0000

$381.8400

$381.84

(1) Saven Ottoman, Upholstered Top 16x14x7 @ $381.84 Part Number: 1481 MSL -Luster Grey ~MOM - Momentum Beeline - Nimbus Grade 7 3056680 - Nimbus Total Price: $381.84 To be paid upon DEP receipt and...

Line Item Description: (1) Saven Ottoman, Upholstered Top 16x14x7 @ $381.84 Part Number: 1481 MSL -Luster Grey ~MOM - Momentum Beeline - Nimbus Grade 7 3056680 - Nimbus Total Price: $381.84 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37050101001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $381.84

Office furniture

56120000-24-NY-ACS

1.0000

$657.6000

$657.60

(1) Aviera Metal Patient, 24 Seat, Silver @ $657.60 Metallic, Open Arm, Polyurethane Arm Chair FCM1 - Silver Metallic ACP4 - Polyurethane Arm Cap RMC4 - Fog AT1 - Open Arm FABRIC - FABRIC FG4 - Grad...

Line Item Description: (1) Aviera Metal Patient, 24 Seat, Silver @ $657.60 Metallic, Open Arm, Polyurethane Arm Chair FCM1 - Silver Metallic ACP4 - Polyurethane Arm Cap RMC4 - Fog AT1 - Open Arm FABRIC - FABRIC FG4 - Grade 4 BEELINE - BEELINE EPU NIMBUS - NIMBUS P1 - Fully Assembled in a Carton Total Price: $657.60 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37050101001 -

Object Code and Description: 341022 -

Account Code: 37-10-2-021024-37010100-00-040000-00

Split Amount: $657.60

Labor and Delivery

56120000-24-NY-ACS

1.0000

$125.0000

$125.00

Install Labor to deliver and install chair and ottoman @ $125.00. Total Price: $125.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice m...

Line Item Description: Install Labor to deliver and install chair and ottoman @ $125.00. Total Price: $125.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear description of the item(s) being purchased, quantity, and cost per unit. Partial payments allowed.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37050101001 -

Object Code and Description: 134200 -

Account Code: 37-20-2-408001-37010100-00-100777-00

Split Amount: $125.00

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

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"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.

Fiscal Year

Total Amount

2025-2026

$1,164.44

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

Payment Details

Purchase Order Document