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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: C7E2CB

Purchase Order Title: DFS-CID Premier Metal Art FY 26-27

Vendor Name: PREMIER

Total Purchase Order Amount: $10,120.00

Total Budgetary Amount: $10,120.00

Total Payment To Date: NA

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E2CB

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS-CID Premier Metal Art FY 26-27

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: $10,120.00

Total Budgetary Amount: $10,120.00

Budgetary Amount Account Code FY
$3,036.00 43-10-2-393001-43700300-00-040000-00 2026-2027
$3,036.00 43-10-2-393001-43700100-00-040000-00 2026-2027
$1,012.00 43-10-2-393001-43700400-00-040000-00 2026-2027
$3,036.00 43-20-2-261008-43700500-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Informational signs 3036.0000 $1.0000 $3,036.00
This purchase order is for CID to order 4 of the 72 CID Metal Signs based on the quote dated 8/19/26. 4 signs at $2,530.00 each totaling: $10,120 *Due to internal accounting splits, the lines on this ...
     
 2 Informational signs 3036.0000 $1.0000 $3,036.00
This purchase order is for CID to order 4 of the 72 CID Metal Signs based on the quote dated 8/19/26. 4 signs at $2,530.00 each totaling: $10,120 *Due to internal accounting splits, the lines on this ...
     
 3 Informational signs 3036.0000 $1.0000 $3,036.00
This purchase order is for CID to order 4 of the 72 CID Metal Signs based on the quote dated 8/19/26. 4 signs at $2,530.00 each totaling: $10,120 *Due to internal accounting splits, the lines on this ...
     
 4 Informational signs 1012.0000 $1.0000 $1,012.00
This purchase order is for CID to order 4 of the 72 CID Metal Signs based on the quote dated 8/19/26. 4 signs at $2,530.00 each totaling: $10,120 *Due to internal accounting splits, the lines on this ...
 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.
  

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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