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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 TRANSPORTATION

Purchase Order Number: EP549480

Purchase Order Title: DOT 424 (SP) FY 25/26 - OFFICE FURNITURE - (HR OFFICE)- YOUR OFFICE INC.

Vendor Name: YOUR OFFICE, INC.

Total Purchase Order Amount: $4,166.79

Total Budgetary Amount: $4,166.79

Total Payment To Date: $4,166.79

Order Date: 05/21/2026

Main Information

Purchase Order Number: EP549480

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DOT 424 (SP) FY 25/26 - OFFICE FURNITURE - (HR OFFICE)- YOUR OFFICE INC.

Vendor Information

Name Line 1: YOUR OFFICE, INC.

Name Line 2:

City State Zip: WILTON MANORS FL 333110000

Minority Vendor Designation: African-American, Non Certified

Budget Information

Total Purchase Order Amount: $4,166.79

Total Budgetary Amount: $4,166.79

Budgetary Amount Account Code FY
$3,566.79 55-10-2-540001-55150500-00-040000-00 2025-2026
$600.00 55-10-2-540001-55100100-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desks 56120000-24-NY-ACS 1.0000 $368.3400 $368.34
AIS Day to Day 36 Round Cafe table with disc base
     
 2 Bookcases 56120000-24-NY-ACS 1.0000 $401.4500 $401.45
AIS Calibrate Series Bookcase 42 h x 36 w
     
 3 Desks 56120000-24-NY-ACS 1.0000 $711.1400 $711.14
AIS 2-drawer lateral file 24 d x 28 h x 36 w
     
 4 Desks 56120000-24-NY-ACS 1.0000 $249.3800 $249.38
AIS Calibrate Series 54 x 24 laminate return shell
     
 5 Desks 56120000-24-NY-ACS 1.0000 $395.3500 $395.35
AIS Calibrate Series File File Pedestal, laminate
     
 6 Desks 56120000-24-NY-ACS 1.0000 $362.4200 $362.42
AIS Calibrate Series 36 x 72 Desk Shell
     
 7 Desks 56120000-24-NY-ACS 1.0000 $407.7400 $407.74
AIS Calibrate Series Box Box File Pedestal, laminate
     
 8 Desks 56120000-24-NY-ACS 1.0000 $10.7300 $10.73
AIS Lock Cores to key alike 3 locks
     
 9 Chairs 56120000-24-NY-ACS 3.0000 $220.0800 $660.24
9 to 5 Seating Shuttle Guest Chair
     
 10 Assembly services 56120000-24-NY-ACS 1.0000 $600.0000 $600.00
Receive, deliver and install during normal business hours
 Displaying 1 to 10 of 10    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $4,166.79

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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