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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: C81395

Purchase Order Title: DFS FM DIR OFC Business Interiors - Hallum & Tingle FY 26/27

Vendor Name: BUSINESS INTERIORS, INC.

Total Purchase Order Amount: $15,404.63

Total Budgetary Amount: $15,404.63

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81395

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS FM DIR OFC Business Interiors - Hallum & Tingle FY 26/27

Vendor Information

Name Line 1: BUSINESS INTERIORS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $15,404.63

Total Budgetary Amount: $15,404.63

Budgetary Amount Account Code FY
$14,419.63 43-10-2-393001-43300500-00-040000-00 2026-2027
$985.00 43-10-2-393001-43300500-00-100777-00 2026-2027


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 7956.4900 $1.0000 $7,956.49
Quote - Job 72517 - B Hallum This PO will be for the purchase of office furniture for Room 335 for SFM Atrium in TLH See quote for break down per line Lines 1-18 for Bridgette in Room 335 totals $...
     
 2 Office furniture 56120000-24-NY-ACS 6463.1400 $1.0000 $6,463.14
Quote - Job 72517 - L Tingle This PO will be for the purchase of office furniture for Room 335 for SFM Atrium in TLH See quote for break down per line Lines 19-34 for Bridgette in Room 335 totals ...
     
 3 Office furniture 56120000-24-NY-ACS 965.0000 $1.0000 $965.00
Quote - Job 72517 This PO will be for the purchase of office furniture for Rooms 335 & 371 for SFM Atrium in TLH See quote for break down per line Line 35 is for labor Purchase of office furnitur...
     
 4 Labor fee 56120000-24-NY-ACS 20.0000 $1.0000 $20.00
Quote - Job 72517 This PO will be for the purchase of office furniture for Rooms 335 & 371 for SFM Atrium in TLH See quote for break down per line Line 36 is for freight Purchase of office furnit...
 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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