Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C7E6E8
Purchase Order Title: DFS ADMIN/HR BLINDS FY2627	Vendor Name: NATIONAL FLOORING SPECIALIST IN
Total Purchase Order Amount: $5,070.00	Total Budgetary Amount: $5,070.00
Total Payment To Date: NA	Order Date: 09/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E6E8

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS ADMIN/HR BLINDS FY2627

Vendor Information

Name Line 1: NATIONAL FLOORING SPECIALIST IN

Name Line 2: NATIONAL FLOORING SPECIALIST, I

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $5,070.00

Total Budgetary Amount: $5,070.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,070.00	43-10-2-021002-43010100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Blinds and shades

11.0000

$390.0000

$4,290.00

40.5 W X 79 H Skandia Kleenscreen 3% Color ASH TBS Inside Mount Deluxe Roller & Deluxe 4 Fascia Silver Continuous Stainless Steel Chain

Blinds and shades

2.0000

$390.0000

$780.00

37 W X 79 H Corner Windows Skandia Kleenscreen 3% Color ASH TBS Inside Mount Deluxe Roller & Deluxe 4 Fascia Silver Continuous Stainless Steel Chain

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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