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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 CHILDREN AND FAMILIES

Purchase Order Number: C66DAF

Purchase Order Title: 310-BAT00 - 6023 - FS - COMMERICAL DESIGN SERVICES (PORT CHARLOTTE) - FY 25/26 - CT

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $4,288.81

Total Budgetary Amount: $4,288.81

Total Payment To Date: $4,288.81

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66DAF

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BAT00 - 6023 - FS - COMMERICAL DESIGN SERVICES (PORT CHARLOTTE) - FY 25/26 - CT

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: $4,288.81

Total Budgetary Amount: $4,288.81

Budgetary Amount Account Code FY
$4,288.81 60-10-1-000326-60910310-00-103034-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desking systems 56120000-24-NY-ACS 1.0000 $212.8200 $212.82
Hon H105R3072--$(L1STD)-.LKI1-KI 72Wx30D Rectangle Worksurface $(L1STD):Grd L1 Standard Laminates .LKI1:Kingswood Walnut KI:Kingswood Walnut Project: DCF PORT CHARLOTTE Training manager furniture-...
     
 2 Furniture 56120000-24-NY-ACS 1.0000 $890.7300 $890.73
Hon H105298L--$(L1STD)-.LKI1-LKI1 10500 Series Strg/File Cab 18 W x 24 D x 66-5/8 H Left $(L1STD):Grd L1 Standard Laminates .LKI1:Kingswood Walnut LKI1:Kingswood Walnut Project: DCF PORT CHARLOTTE ...
     
 3 Furniture 56120000-24-NY-ACS 1.0000 $1,000.0700 $1,000.07
Hon H105WMH72PCG--$(L1STD)-.LKI1-LKI1 105 SER WALL MNTD OPN HTCH CUB GLASS 72Wx20H $(L1STD):Grd L1 Standard Laminates .LKI1:Kingswood Walnut LKI1:Kingswood Walnut Project: DCF PORT CHARLOTTE Train...
     
 4 Furniture 56120000-24-NY-ACS 1.0000 $267.1000 $267.10
Hon H105LC3624SF--$(L1STD)-.LKI1-$(L1STD)-.LKI1-.L-P 105 SER 36Wx24Dx21.5H Open/Lat Credenza no top $(L1STD):Grd L1 Standard Laminates .LKI1:Kingswood Walnut $(L1STD):Grd L1 Standard Laminates .LKI1:K...
     
 5 Furniture 56120000-24-NY-ACS 1.0000 $127.6900 $127.69
Hon H105LCHAT3624S--$(L1STD)-.LKI1 105 SER 36Wx24Dx21.5H HAT Open Credenza no top $(L1STD):Grd L1 Standard Laminates .LKI1:Kingswood Walnut Project: DCF PORT CHARLOTTE Training Manager-FURNITURE A...
     
 6 Furniture 56120000-24-NY-ACS 1.0000 $423.3000 $423.30
H105CTHAT7224R--$(L1STD)-.LKI1-KI 105 SER 72Wx24D HAT Modular Credenza Top Right $(L1STD):Grd L1 Standard Laminates .LKI1:Kingswood Walnut KI:Kingswood Walnut Project: DCF PORT CHARLOTTE Training ...
     
 7 Furniture 56120000-24-NY-ACS 1.0000 $117.5400 $117.54
Hon H105LCHAT3620B--$(L1STD)-.LKI1 105 SER 36Wx21.5H HAT Open Storage Cabinet Back $(L1STD):Grd L1 Standard Laminates .LKI1:Kingswood Walnut Project: DCF PORT CHARLOTTE Training Manager-FURNITURE A...
     
 8 Furniture 56120000-24-NY-ACS 4.0000 $195.6400 $782.56
Hon HCWPT--$(L1STD)-.LKI1-.KI-$(P2)-.PR8 15 x 17 Personal Table $(L1STD):Grd L1 Standard Laminate .LKI1:Kingswood Walnut .KI:Kingswood Walnut $(P2):P2 Paint Opts .PR8:S Project: DCF PORT CHARLOTTE...
     
 9 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $467.0000 $467.00
CDS D&I DELIVERY & INSTALL Project: DCF PORT CHARLOTTE Training Manager-FURNITURE ALL PARTS AND COMPONENTS FOR THE FURNITURE-See attached Quote
 Displaying 1 to 9 of 9    


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 $4,288.81

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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