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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C74514

Purchase Order Title: DEP 3705 ADMIN Business Interiors-Office Furniture 235F FY 25/26

Vendor Name: BUSINESS INTERIORS, INC.

Total Purchase Order Amount: $2,389.38

Total Budgetary Amount: $2,389.38

Total Payment To Date: $2,389.38

Order Date: 05/21/2026

Main Information

Purchase Order Number: C74514

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3705 ADMIN Business Interiors-Office Furniture 235F 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: $2,389.38

Total Budgetary Amount: $2,389.38

Budgetary Amount Account Code FY
$2,064.38 37-10-2-021024-37010100-00-040000-00 2025-2026
$325.00 37-20-2-408001-37010100-00-100777-00 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 $529.1300 $529.13
JOB #70987 H10563 10500 Series Lat File 2-Drawer 36W x 20D Grade L1 Standard Laminates Mahogany Total Price: $529.13 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemi...
     
 2 Desk returns 56120000-24-NY-ACS 1.0000 $448.2900 $448.29
JOB #70987 H105535 10500 Series Bookcase 5-shelf 36W x 13 - 1/8D x 71H Grade L1 Standard Laminates Mahogany Total Price: $448.29 To be paid upon DEP receipt and acceptance of commodity, and receipt...
     
 3 Office furniture 56120000-24-NY-ACS 2.0000 $494.9800 $989.96
JOB #70987 (2) SA1061D Sosa Guest Chair, Fully Uphol. Back @ $494.98 each = $989.96 Sienna Grade C Spradling Fabric Whisper Neo Plus Black WHI-2140 No Back Stitching Detail Metal Glides Total Price...
     
 4 Labor and Delivery 56120000-24-NY-ACS 1.0000 $325.0000 $325.00
JOB #70987 Subcontractor Labor to receive, deliver and install products during normal business hours. Total Price: $325.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an...
     
 5 Labor and Delivery 56120000-24-NY-ACS 1.0000 $97.0000 $97.00
JOB #70987 Freight - small order fee from JS Total Price: $97.00 To be paid upon DEP receipt and acceptance of commodity, and receipt of an itemized invoice. Itemized invoice must show a clear desc...
 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.

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 $2,389.38

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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