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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: EP555639

Purchase Order Title: DOT 407/424 (SP) FY 25/26 - OFFICE FURNITURE - (HR OFFICE #2)- YOUR OFFICE INC.

Vendor Name: YOUR OFFICE, INC.

Total Purchase Order Amount: $2,932.87

Total Budgetary Amount: $2,932.87

Total Payment To Date: NA

Order Date: 09/08/2026

Main Information

Purchase Order Number: EP555639

Purchase Order Status: Ordered

Order Date: 09/08/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOT 407/424 (SP) FY 25/26 - OFFICE FURNITURE - (HR OFFICE #2)- 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: $2,932.87

Total Budgetary Amount: $2,932.87

Budgetary Amount Account Code FY
$2,372.87 55-10-2-540001-55150200-00-040000-00 2026-2027
$560.00 55-10-2-540001-55150200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desks 56120000-24-NY-ACS 1.0000 $337.4400 $337.44
AIS Calibrate Series 30 d x 72 w Desk Shell with full modesty, Aimtoo Savatre finish
     
 2 Desks 56120000-24-NY-ACS 1.0000 $218.6700 $218.67
AIS Calibrate Series 20d x 42w Return Shell, Aimto Savatre finish
     
 3 Desks 56120000-24-NY-ACS 1.0000 $407.7400 $407.74
AIS Calibrate Series Box Box File Pedestal. laminate Aimtoo Savatre
     
 4 Desks 56120000-24-NY-ACS 1.0000 $406.4400 $406.44
AIS Calibrate Series File File Pedestal, laminate. Aimtoo Savatre
     
 5 Bookcases 56120000-24-NY-ACS 1.0000 $911.8600 $911.86
AIS Calibrate Series 36 2-drawer lateral file with bookcase on top, Aimtoo Savatre finish
     
 6 Desks 56120000-24-NY-ACS 1.0000 $76.3200 $76.32
AIS Center drawer
     
 7 Desks 56120000-24-NY-ACS 1.0000 $14.4000 $14.40
AIS Lock Cores to key alike 3 locks
     
 8 Assembly services 56120000-24-NY-ACS 1.0000 $560.0000 $560.00
Receive, deliver and install during normal business hours
 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.
  

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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