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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 HEALTH

Purchase Order Number: C60E6D

Purchase Order Title: 006 - 647001 FY 25-26 (EB) Executive Office Furniture - 105D

Vendor Name: EXECUTIVE OFFICE FURNITURE, INC

Total Purchase Order Amount: $4,088.88

Total Budgetary Amount: $4,088.88

Total Payment To Date: $4,088.88

Order Date: 08/15/2025

Main Information

Purchase Order Number: C60E6D

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 - 647001 FY 25-26 (EB) Executive Office Furniture - 105D

Vendor Information

Name Line 1: EXECUTIVE OFFICE FURNITURE, INC

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $4,088.88

Total Budgetary Amount: $4,088.88

Budgetary Amount Account Code FY
$3,555.88 64-10-2-021033-64100200-00-040000-00 2025-2026
$533.00 64-10-1-000319-64100200-00-100777-00 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 $922.7700 $922.77
68 3066LP T NTM Y NTM NTM VERTICAL MITER STD BEL GR BLK Indiana Single Ped Desk
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $642.9500 $642.95
68 2448RF2 T NTM Y NTM NTM VERT MITER STD BEL GC MOD GRMT BLK Indiana Right Flush Return
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $407.5400 $407.54
66 1536TU T NTM Indiana Top Unit Bookcase
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $664.5600 $664.56
66 2436L2 T NTM Y NTM NTM VERT MITER BEL Indiana 2 drawer Lateral File
     
 5 Office furniture 56120000-24-NY-ACS 2.0000 $459.0300 $918.06
990 NTM Indiana Guest Chairs w/o Arm Vinyl: Spralding Whisper Cerulean Finish: Natural Marrone Tag: 105
     
 6 Office furniture installation or reconfiguration service 56120000-24-NY-ACS 1.0000 $533.0000 $533.00
EOF Receive, Deliver and Install
 Displaying 1 to 6 of 6    


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 $4,088.88

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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