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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: EP549758

Purchase Order Title: DOT 526 CDS Cypress Room Tables-District Office-GF

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $54,738.44

Total Budgetary Amount: $54,738.44

Total Payment To Date: $54,738.44

Order Date: 08/14/2026

Main Information

Purchase Order Number: EP549758

Purchase Order Status: Ordered

Order Date: 08/14/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 526 CDS Cypress Room Tables-District Office-GF

Vendor Information

Name Line 1: COMMERCIAL DESIGN SERVICES, IN

Name Line 2: COMMERCIAL DESIGN SERVICES

City State Zip: TAMPA FL 336340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $54,738.44

Total Budgetary Amount: $54,738.44

Budgetary Amount Account Code FY
$54,738.44 55-10-2-540001-55150200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tables 56120000-24-NY-ACS 10.0000 $994.5600 $9,945.60
CDS Commercial Design Services to Supply FDOT 719 S. Woodland Blvd. Deland, FL 32720 the following: State Contract 56120000-24-NY-ACS Krueger International PANR2460T-74P--/ECG-/PMD1-/PUCG-/SX-/4EC-/...
     
 2 Tables 56120000-24-NY-ACS 30.0000 $1,038.7200 $31,161.60
Krueger International PANR2472T-74P--/ECG-/PMD1-/PUCG-/SX-/4EC-/NMP-LAMG1- LAMGRD1STD-/LTV Pirouette,Nesting Training w/Single Circuit,Rectangular,24x72 ,74P Edge /ECG:Cool Grey edge /PMD1:Pattern mod...
     
 3 Tables 56120000-24-NY-ACS 19.0000 $171.8400 $3,264.96
Krueger International IFPAT.PI--/CG Pattern Infeed w/90-degree angled plug, works with standard 15-amp bldg outlet /CG:Cool Grey Tag: Tag L1: CYPRESS ROOM
     
 4 Labor and Delivery 56120000-24-NY-ACS 16.0000 $58.0800 $929.28
Krueger International JPPAT.75 Pattern 75 Jumper Kit Tag: Tag L1: CYPRESS ROOM
     
 5 Labor and Delivery 56120000-24-NY-ACS 1.0000 $9,437.0000 $9,437.00
CDS LABOR DELIVERY & INSTALLATION NORMAL BUSINESS HOURS
 Displaying 1 to 5 of 5    


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 $54,738.44

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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