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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 FINANCIAL SERVICES

Purchase Order Number: C6A6CF

Purchase Order Title: DFS CID Business Interiors (Lake Wales) FY25/26

Vendor Name: BUSINESS INTERIORS, INC.

Total Purchase Order Amount: $33,040.91

Total Budgetary Amount: $33,040.91

Total Payment To Date: $33,040.91

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A6CF

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Business Interiors (Lake Wales) FY25/26

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: $33,040.91

Total Budgetary Amount: $33,040.91

Budgetary Amount Account Code FY
$22,975.91 43-10-2-393001-43700100-00-040000-00 2025-2026
$10,065.00 43-10-2-393001-43700100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chairs 56120000-24-NY-ACS 12.0000 $462.4000 $5,548.80
Please see attached job# 67906 for more details. Focus 2.0, Highback, Mesh Back, Enhanced Synchro Cntrl w/ Seat Depth, Fully Adj (8-Way) Arms Line Items: 1,4,7,10,13,16,19,22,25,28,31,34 Qty 12@ 46...
     
 2 Desk returns 56120000-24-NY-ACS 1.0000 $582.1400 $582.14
Please see attached job# 67906 for more details. Vision 24 x 42 File/FIle Return, Right Line Items: 2 Qty 1@ 582.14 Total $582.14
     
 3 Desks 56120000-24-NY-ACS 2.0000 $874.7500 $1,749.50
Please see attached job# 67906 for more details. Vision 30 x 72 Single Ped Desk, Left w/Break Front Modesty Line Items: 3,21 Qty 2 @ 874.75 Total $1,749.50
     
 4 Desk returns 56120000-24-NY-ACS 5.0000 $615.9400 $3,079.70
Please see attached job# 67906 for more details. Vision 24 x 48 File File/Return, Left Line Items: 5,8,11,17,26, Qty 5 @ 615.94 Total $3,079.70
     
 5 Desks 56120000-24-NY-ACS 3.0000 $841.7300 $2,525.19
Please see attached job# 67906 for more details. Vision 30 x 66 Single Ped Desk, Right w/Break Front Modesty Line Items: 6,9,12 Qty 3 @ 841.73 Total $2,525.19
     
 6 Desk returns 56120000-24-NY-ACS 1.0000 $782.2100 $782.21
Please see attached job# 67906 for more details. Vision 24 x 60 File/File Return, Left Line Items: 14 Qty 1 @ 782.21 Total $782.21
     
 7 Desks 56120000-24-NY-ACS 2.0000 $693.5000 $1,387.00
Please see attached job# 67906 for more details. Vision 30 x 60 Shell Desk w/Break Front Modesty Line Items: 15,27 Qty 2 @ 693.50 Total $1,387.00
     
 8 Desks 56120000-24-NY-ACS 1.0000 $874.7500 $874.75
Please see attached job# 67906 for more details. Vision 30 x 72 Single Ped Desk, Right w/Break Front Modesty Line Items: 18 Qty 1 @ 874.75 Total $874.75
     
 9 Desk returns 56120000-24-NY-ACS 5.0000 $615.9400 $3,079.70
Please see attached job# 67906 for more details. Vision 24 x 48 File/File Return, Right Line Items: 20,23,29,32,35 Qty 5 @ 615.94 Total $3,079.70
     
 10 Desks 56120000-24-NY-ACS 4.0000 $841.7300 $3,366.92
Please see attached job# 67906 for more details. Vision 30 x 66 Single Ped Desk, Left w/Break Front Modesty Line Items: 24,30,33,36 Qty 4 @ 841.73 Total $3,366.92
     
 11 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 10065.0000 $1.0000 $10,065.00
Please see attached job# 67906 for more details. LABOR TO RECEIVE, DELIVER AND INSTALL PRODUCTS DURING NORMAL BUSINESS HOURS. Line Items: 37 Total $10,065.00
 Displaying 1 to 11 of 11    


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 $33,040.91

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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