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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: C71675

Purchase Order Title: DFS FM DIR OFC Perdue Furniture - EOC Furniture FY 25/26

Vendor Name: PERDUE INC.

Total Purchase Order Amount: $9,417.92

Total Budgetary Amount: $9,417.92

Total Payment To Date: $9,417.92

Order Date: 06/01/2026

Main Information

Purchase Order Number: C71675

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS FM DIR OFC Perdue Furniture - EOC 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: $9,417.92

Total Budgetary Amount: $9,417.92

Budgetary Amount Account Code FY
$9,417.92 43-10-2-393001-43300500-00-052352-00 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 2292.3500 $1.0000 $2,292.35
QUOTE 189035 See attached quote for full breakdown Line item # 1-5 FF and Cabinet Storage E6PD233027D Steel Case $851.85 E6PD233027F Steel Case $811.21 EEWSL ...
     
 2 Desks 56120000-24-NY-ACS 6125.5700 $1.0000 $6,125.57
QUOTE 189035 See attached quote for full breakdown Line item # 6-8 Lockers DLKMK Steel Case $44.44 DLKPK Steel Case $56.53 SNGLKRS1 Steel Case 6 at $1,004.10 = $6...
     
 3 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 700.0000 $1.0000 $700.00
Line item #9 Labor, Delivery & Install $700
     
 4 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 300.0000 $1.0000 $300.00
Line item #10 Design Labor $300
 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 $9,417.92

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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