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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: EP551720

Purchase Order Title: 798 - Commercial Design Services - HON STC#56120000-24-NY-ACS- Electric Huddle Tables 24x72 and accessories for Training Room

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $4,545.32

Total Budgetary Amount: $4,545.32

Total Payment To Date: $4,545.32

Order Date: 05/29/2026

Main Information

Purchase Order Number: EP551720

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 798 - Commercial Design Services - HON STC#56120000-24-NY-ACS- Electric Huddle Tables 24x72 and accessories for Training Room

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: $4,545.32

Total Budgetary Amount: $4,545.32

Budgetary Amount Account Code FY
$4,545.32 55-10-2-540001-55150200-00-040000-00 2025-2026


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 4.0000 $285.8500 $1,143.40
HON - Huddle 24x72 tabletop with Edgeband, Grd L2Standard Laminates in Fawn Cypress. Commercial Design Services - HON STC-56120000-24-NY-ACS
     
 2 Office furniture 56120000-24-NY-ACS 4.0000 $381.1300 $1,524.52
HON - Huddle flip top base for 24x60 and 24x72 Tops with casters, paint opts in black - Commercial Design Services - HON STC-56120000-24-NY-ACS
     
 3 Office furniture 56120000-24-NY-ACS 4.0000 $58.9700 $235.88
HON - Interlink IQ Elect Ganging Hardware - Commercial Design Services - HON STC-56120000-24-NY-ACS
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $58.9700 $58.97
HON - 4-Trac Electric Power Entry Plate - Commercial Design Services - STC-56120000-24-NY-ACS
     
 5 Electrical hardware and supplies 56120000-24-NY-ACS 1.0000 $90.9900 $90.99
HON - 4-Trac Electric Power Entry Part - Commercial Design Services - STC-56120000-24-NY-ACS
     
 6 Electrical hardware and supplies 56120000-24-NY-ACS 4.0000 $176.1200 $704.48
HON 4-Trac Electric 1st Circuit Power Kit for 72W Table - Commercial Design Services - STC-56120000-24-NY-ACS
     
 7 Electrical hardware and supplies 56120000-24-NY-ACS 4.0000 $73.0200 $292.08
HON - 4-Trac Electrical Power Hub 3 Grommet Mount, standard color - Commercial Design Services - STC-56120000-24-NY-ACS
     
 8 Freight fee 56120000-24-NY-ACS 1.0000 $495.0000 $495.00
CSD - Delivery and Installation During Normal Business Hours- Commercial Design Services - STC-56120000-24-NY-ACS Coded as Freight
 Displaying 1 to 8 of 8    


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 $4,545.32

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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