DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C7E3A2

Purchase Order Title: DEP 3750 DRP CFG N & N Office Furniture Warehouse - Conf Rm table, Chairs & storage unity (BL000400) FY 26/27

Vendor Name: N&N OFFICE FURNITURE WAREHOUSE

Total Purchase Order Amount: $6,921.00

Total Budgetary Amount: $6,921.00

Total Payment To Date: $6,921.00

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E3A2

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3750 DRP CFG N & N Office Furniture Warehouse - Conf Rm table, Chairs & storage unity (BL000400) FY 26/27

Vendor Information

Name Line 1: N&N OFFICE FURNITURE WAREHOUSE

Name Line 2: N & N OFFICE FURNITURE WAREHOUS

City State Zip: OCALA FL 344700000

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

Budget Information

Total Purchase Order Amount: $6,921.00

Total Budgetary Amount: $6,921.00

Budgetary Amount Account Code FY
$6,921.00 37-20-2-423001-37500300-00-103886-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Conferencing tables 56120000-24-NY-ACS 1.0000 $1,770.0000 $1,770.00
Per estimate # 12816, vendor to provide conference room table and chairs with credenza (storage unit) for Sharpes Ferry Office, BL000400 qty 1, table - 144 Stadium Conference Table With Black Metal ...
     
 2 Office or work chair 56120000-24-NY-ACS 3852.0000 $1.0000 $3,852.00
Per estimate # 12816, vendor to provide conference room table and chairs with credenza (storage unit) for Sharpes Ferry Office, BL000400 Chairs with soft casters for hardwood floors: qty 18 - chairs...
     
 3 Credenzas 56120000-24-NY-ACS 1.0000 $1,299.0000 $1,299.00
Per estimate # 12816, vendor to provide conference room table and chairs with credenza (storage unit) for Sharpes Ferry Office, BL000400 storage credenza qty 1 - Storage - 72 Wx22 Dx37 H Storage Uni...
 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

"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
     
 2026-2027 $6,921.00

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