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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: C6C95F

Purchase Order Title: DFS OIT Perdue Furniture FY 25/26

Vendor Name: PERDUE INC.

Total Purchase Order Amount: $5,815.39

Total Budgetary Amount: $5,815.39

Total Payment To Date: $5,815.39

Order Date: 02/06/2026

Main Information

Purchase Order Number: C6C95F

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT Perdue Furniture FY 25/26

Vendor Information

Name Line 1: PERDUE INC.

Name Line 2: PERDUE, INC

City State Zip: JACKSONVILLE FL 322020000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,815.39

Total Budgetary Amount: $5,815.39

Budgetary Amount Account Code FY
$4,830.39 43-20-2-021201-43010500-00-040000-00 2025-2026
$985.00 43-20-2-021201-43010500-00-100777-00 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 4.0000 $763.4800 $3,053.92
Steel Case Migration SE; Desk-Rectangle, T leg, Extended height Size: Modular Depth: 30.00000 Width: 64.00000 Overhang: No Overhang Top Surface Finish: Solid HPL 2730 - ARCTIC WHITE Edge Finish: Plast...
     
 2 Desk supplies 56120000-24-NY-ACS 4.0000 $52.5400 $210.16
SteelCase Tray-Cable Management, Smart straps, 30W Per quote# 187838, dated 01/05/26.
     
 3 Credenzas 56120000-24-NY-ACS 1.0000 $1,566.3100 $1,566.31
SteelCase Credenza-2-High,Lateral/Lateral Size Option: Modular Depth: 24.00000 Width: 72.00000 Top: With Top Top Surface Finish: Solid HPL 2730 - ARCTIC WHITE Edge Finish: Plastic - PG1 6009 - ARCTIC ...
     
 4 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 985.0000 $1.0000 $985.00
Labor RECEIVE, DELIVER AND INSTALL HEIGHT ADJUSTABLE DESKS AND LATERAL FILE CREDENZA Per quote# 187838, dated 01/05/26.
 Displaying 1 to 4 of 4    


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 $5,815.39

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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