Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C760D1
Purchase Order Title: DFS-OFR (MIA) Executive Office Supplies (Lockers) FY 2025-2026	Vendor Name: EXECUTIVE OFFICE FURNITURE, INC
Total Purchase Order Amount: $2,719.12	Total Budgetary Amount: $2,719.12
Total Payment To Date: NA	Order Date: 06/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C760D1

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 06/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS-OFR (MIA) Executive Office Supplies (Lockers) FY 2025-2026

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: $2,719.12

Total Budgetary Amount: $2,719.12

Download Budget Information

Budgetary Amount	Account Code	FY
$2,259.12	43-20-2-021018-43900550-00-040000-00	2025-2026
$460.00	43-20-2-021018-43900550-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lockers

2259.1200

$1.0000

$2,259.12

LZ S43DR143672 H1 N N N LU Triple Laminate 12 Lockers $2,034.06 Hinges on Right, Black Laminate 1 AC AAB Anti Tipping Bracket, includes additional labor $102.00 1 AC 16 KBLK Master NOKI Key Lock $...

Line Item Description: LZ S43DR143672 H1 N N N LU Triple Laminate 12 Lockers $2,034.06 Hinges on Right, Black Laminate 1 AC AAB Anti Tipping Bracket, includes additional labor $102.00 1 AC 16 KBLK Master NOKI Key Lock $123.06 1 Receive, Deliver and Install to Miami

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: 43841000000 -

Object Code and Description: 341022 -

Account Code: 43-20-2-021018-43900550-00-040000-00

Split Amount: $2,259.12

Labor fee

460.0000

$1.0000

$460.00

Receive and deliver locker to ORF Miami

Displaying 1 to 2 of 2

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