Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C6DCFB
Purchase Order Title: DFS CID Premier Metal Art FY 25-26	Vendor Name: PREMIER
Total Purchase Order Amount: $3,849.00	Total Budgetary Amount: $3,849.00
Total Payment To Date: $3,849.00	Order Date: 02/25/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6DCFB

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Premier Metal Art FY 25-26

Vendor Information

Name Line 1: PREMIER

Name Line 2: PREMIER METAL ART

City State Zip: ELDRIDGE IA 527480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,849.00

Total Budgetary Amount: $3,849.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,849.00	43-10-2-393001-43700200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Informational signs

3849.0000

$1.0000

$3,849.00

This PO is for signage for the lab, which is going to include dimensional signage and door decals. Project: (1) 30 State Florida State Seal (1) Criminal Investigations 72 Multi-Layer Sign (1) Full Co...

Line Item Description: This PO is for signage for the lab, which is going to include dimensional signage and door decals. Project: (1) 30 State Florida State Seal (1) Criminal Investigations 72 Multi-Layer Sign (1) Full Color Vinyl 24 Florida Seal Decal (1) Full Color 24 Criminal Investigations Decal (1) 30 Florida State Seal Multi-Layer Aluminum Sign (1) 72 Criminal Investigations Multi-Layer Aluminum Sign (1) 24 Full Color Florida State Seal Vinyl Decal For Glass Door (1) 24 Full Color Florida Criminal Investigations Decal For Door Total 3849.00

Method of Procurement: Informally quoted purchase not exceeding Category Two [Rule 60A-1.002(3), F.A.C. & s. 287.017(2)]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43351000000 -

Object Code and Description: 341021 -

Account Code: 43-10-2-393001-43700200-00-040000-00

Split Amount: $3,849.00

Displaying 1 to 1 of 1

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

$3,849.00

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.