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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 MILITARY AFFAIRS

Purchase Order Number: EP463728

Purchase Order Title: 25-TAVI-35-STUDIO 71

Vendor Name: STUDIO 71 OFFICE FURNISHINGS LL

Total Purchase Order Amount: $4,957.36

Total Budgetary Amount: $4,957.36

Total Payment To Date: $4,957.36

Order Date: 08/27/2025

Main Information

Purchase Order Number: EP463728

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 25-TAVI-35-STUDIO 71

Vendor Information

Name Line 1: STUDIO 71 OFFICE FURNISHINGS LL

Name Line 2:

City State Zip: JACKSONVILLE FL 322170000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $4,957.36

Total Budgetary Amount: $4,957.36

Budgetary Amount Account Code FY
$4,307.36 62-20-2-261215-62050500-00-060000-00 2025-2026
$650.00 62-20-2-261215-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desks 56120000-24-NY-ACS 1.0000 $843.5000 $843.50
PART #ML3072EFM, Desk with BBF Ped on Right 30x72 PER ATTACHED QUOTE NEEDED TO CONDUCT TSO OPERATIONS
     
 2 Desk returns 56120000-24-NY-ACS 1.0000 $634.5000 $634.50
ITEM #MLF2442L29SM, Returns With F Pedestal Left PER ATTACHED QUOTE NEEDED TO CONDUCT TSO OPERATIONS
     
 3 Office or work chair 56120000-24-NY-ACS 2.0000 $221.2600 $442.52
ITEM #1510-GT-A49-MB, Clary - Mesh Back Guest Side - Fixed Arm PER ATTACHED QUOTE NEEDED TO CONDUCT TSO OPRATIONS
     
 4 Desktop organizer hutches 56120000-24-NY-ACS 1.0000 $1,115.5000 $1,115.50
ITEM #ML1672HP37LR, Desk hutches with Doors PER ATTACHED QUOTE NEEDED TO CONDUCT TSO OPERATIONS
     
 5 Stands 56120000-24-NY-ACS 1.0000 $198.6600 $198.66
ITEM #RP.BK.58SO.PS60, 58IN Standard Output Stand Alone or Starter Fixture Black PER ATTACHED QUOTE NEEDED TO CONDUCT TSO OPERATIONS PER ATTACHED QUOTE
     
 6 Freestanding storage 56120000-24-NY-ACS 1.0000 $583.0000 $583.00
ITEM #ML242466VL, Wardrobes with One Door Opening to the Left 24x24x66 PER ATTACHED QUOTE NEEDED TO CONDUCT TSO OPERATIONS
     
 7 Office or work chair 56120000-24-NY-ACS 1.0000 $489.6800 $489.68
ITEM #1560-HD1-Y2-A9B-AM, Strata All Mesh - Mid-Back w/ Headrest, Synchro-Tilt Control, A9 Height & Width Adj. Black Arms PER ATTACHED QUOTE NEEDED TO CONDUCT TSO OPERATIONS
     
 8 Freight fee 56120000-24-NY-ACS 1.0000 $650.0000 $650.00
FREIGHT
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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 $4,957.36

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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