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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: C751B5

Purchase Order Title: 708_PFCC0_6001_ESS_CDS_FY2526_desk_as

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $2,672.82

Total Budgetary Amount: $2,672.82

Total Payment To Date: NA

Order Date: 06/04/2026

Main Information

Purchase Order Number: C751B5

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708_PFCC0_6001_ESS_CDS_FY2526_desk_as

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: $2,672.82

Total Budgetary Amount: $2,672.82

Budgetary Amount Account Code FY
$2,327.82 60-10-1-000326-60910708-00-040000-00 2025-2026
$345.00 60-10-1-000326-60910708-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office furniture 56120000-24-NY-ACS 1.0000 $193.6600 $193.66
Rectangular Desk Shell - 60 w x 30 d x 29.5 h, OTG LAMINATE SUPERIOR
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $119.6000 $119.60
Reversible Return Shell, 36 w x 24 d x 29.5 h, OTG LAMINATE SUPERIOR
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $315.5600 $315.56
Box/Box/File Mobile Pedestal W/Lock, (Fully Assembled) 16 w x 22 d x 28.5 h, OTG
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $407.0000 $407.00
Credenza Shell, 60 w x 24 d x 29.5 h, OTG LAMINATE SUPERIOR
     
 5 Office furniture 56120000-24-NY-ACS 1.0000 $686.0000 $686.00
Box/Box/File Mobile Pedestal W/Lock, (Fully Assembled) 16 w x 22 d x 28.5 h, OTG
     
 6 Office furniture 56120000-24-NY-ACS 1.0000 $480.0000 $480.00
Open Hutch, 60 w x 15 d x 36 h, OTG
     
 7 Office furniture 56120000-24-NY-ACS 1.0000 $126.0000 $126.00
Laminate Hutch Doors, Fits SL60HO, OTG
     
 8 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $345.0000 $345.00
DELIVERY & INSTALL
 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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