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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: C758F9

Purchase Order Title: DFS OIR EOF 216A FY25/26

Vendor Name: EXECUTIVE OFFICE FURNITURE, INC

Total Purchase Order Amount: $2,559.41

Total Budgetary Amount: $2,559.41

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C758F9

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIR EOF 216A FY25/26

Vendor Information

Name Line 1: EXECUTIVE OFFICE FURNITURE, INC

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,559.41

Total Budgetary Amount: $2,559.41

Budgetary Amount Account Code FY
$2,009.41 43-10-2-393001-43900110-00-040000-00 2025-2026
$550.00 43-10-2-393001-43900110-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office furniture 56120000-24-NY-ACS 1.0000 $942.8100 $942.81
68 3072 Indiana Single Pedestal Desk, BBF
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $283.3500 $283.35
66 2448UF Indiana Flush Bridge
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $783.2500 $783.25
68 2472RC2 Indiana Single Pedestal Credenza, FF
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $300.0000 $300.00
EOF to Receive, Deliver and Install all products
     
 5 Office furniture 56120000-24-NY-ACS 1.0000 $250.0000 $250.00
EOF to Disassemble and Haul Off Existing U-Desk and Hutch
 Displaying 1 to 5 of 5    


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.
  

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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