Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C719F4
Purchase Order Title: 643617-(25-26)-AM-The HON Company. C/O Business Interiors Suite 200, Vital Records Storage	Vendor Name: BUSINESS INTERIORS, INC.
Total Purchase Order Amount: $7,692.74	Total Budgetary Amount: $7,692.74
Total Payment To Date: $7,692.74	Order Date: 04/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C719F4

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643617-(25-26)-AM-The HON Company. C/O Business Interiors Suite 200, Vital Records Storage

Vendor Information

Name Line 1: BUSINESS INTERIORS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,692.74

Total Budgetary Amount: $7,692.74

Download Budget Information

Budgetary Amount	Account Code	FY
$6,457.74	64-20-2-141001-64200700-17-040000-00	2025-2026
$1,235.00	64-20-2-141001-64200700-17-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$117.9300

$117.93

HON HNLEP2428L 1-1/8Wx23-1/8Dx28-1/2H End Panel for 24D Left .X Select Grommet Color No Grommet $(L1STD) Select Laminate Color Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle ...

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$117.9300

$117.93

HON HNLEP2428R 1-1/8Wx23-1/8Dx28-1/2H End Panel for 24D Right .X Select Grommet Color No Grommet $(L1STD) Select Laminate Color Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle...

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$135.5000

$135.50

HON HNLMP5410 54W x 10H Modesty / Back Panel $(L1STD) Select Laminate Color Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle Quote 63043

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$171.8200

$171.82

HON HNLRC2454 54W x 24D Rectangle Worksurface .G Select Edge Detail Smooth Flat PINC Edgeband Color Selection Pinnacle .X Select Grommet Color No Grommet $(L1STD) Select Top Laminate Color Grd L1 Sta...

Line Item Description: HON HNLRC2454 54W x 24D Rectangle Worksurface .G Select Edge Detail Smooth Flat PINC Edgeband Color Selection Pinnacle .X Select Grommet Color No Grommet $(L1STD) Select Top Laminate Color Grd L1 Standard Laminates .B9 Select Grade 1 Laminate Finish Silver Mesh Quote 63043

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361702210 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $171.82

Freestanding parts or accessories

56120000-24-NY-ACS

4.0000

$136.6800

$546.72

HON HLSL154LSD 12x15x4 storage cube, 1 drawer $(L1STD) Select Drwr Chassis Lam Finish Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle $(L1STD) Select Drwr Front Lam Finish Grd...

Line Item Description: HON HLSL154LSD 12x15x4 storage cube, 1 drawer $(L1STD) Select Drwr Chassis Lam Finish Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle $(L1STD) Select Drwr Front Lam Finish Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle $(P2) Select Paint Color Select P2 Paint .PR6 Select Grade 2 Paint Silver .PR6 Select Pull Color Silver Quote 63043

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361702210 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $546.72

Freestanding parts or accessories

56120000-24-NY-ACS

2.0000

$93.7200

$187.44

HON HLSL154LSO 12x15x4 storage cube, open $(L1STD) Select Drwr Chassis Lam Finish Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle $(P2) Select Paint Color Select P2 Paint .PR6...

Line Item Description: HON HLSL154LSO 12x15x4 storage cube, open $(L1STD) Select Drwr Chassis Lam Finish Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle $(P2) Select Paint Color Select P2 Paint .PR6 Select Grade 2 Paint Silver Quote 63043

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361702210 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $187.44

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$815.7500

$815.75

HON HLSL2030MC0 Mobile credenza: 20x30x21.5 $(L1STD) Select Chassis Laminate Finish Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle $(L1STD) Select Drwr Front Lam Finish Grd L...

Line Item Description: HON HLSL2030MC0 Mobile credenza: 20x30x21.5 $(L1STD) Select Chassis Laminate Finish Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle $(L1STD) Select Drwr Front Lam Finish Grd L1 Standard Laminates .PINC Select Grade 1 Laminate Finish Pinnacle .PR6 Select Pull Color Silver Quote 63043

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361702210 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $815.75

Freestanding parts or accessories

56120000-24-NY-ACS

2.0000

$110.1200

$220.24

HON HLSLR1330 13x30 voi shelf $(L1STD) Select Top Laminate Grd L1 Standard Laminates .PINC Select Top Laminate Color Pinnacle PINC Edge Color Pinnacle Quote 63043

Freestanding parts or accessories

56120000-24-NY-ACS

4.0000

$136.6800

$546.72

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361702210 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $546.72

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$815.7500

$815.75

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361702210 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $815.75

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$110.1200

$110.12

HON HLSLR1330 13x30 voi shelf $(L1STD) Select Top Laminate Grd L1 Standard Laminates .PINC Select Top Laminate Color Pinnacle PINC Edge Color Pinnacle Quote 63043

Freestanding parts or accessories

56120000-24-NY-ACS

4.0000

$136.6800

$546.72

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361702210 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $546.72

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$815.7500

$815.75

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361702210 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $815.75

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$110.1200

$110.12

HON HLSLR1330 13x30 voi shelf $(L1STD) Select Top Laminate Grd L1 Standard Laminates .PINC Select Top Laminate Color Pinnacle PINC Edge Color Pinnacle Quote 63043

Freestanding parts or accessories

56120000-24-NY-ACS

2.0000

$136.6800

$273.36

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361702210 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $273.36

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$815.7500

$815.75

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361702210 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $815.75

Freestanding parts or accessories

56120000-24-NY-ACS

1.0000

$110.1200

$110.12

HON HLSLR1330 13x30 voi shelf $(L1STD) Select Top Laminate Grd L1 Standard Laminates .PINC Select Top Laminate Color Pinnacle PINC Edge Color Pinnacle Quote 63043

Office furniture installation or reconfiguration service

56120000-24-NY-ACS

1.0000

$1,235.0000

$1,235.00

Estimated Delivery and Installation Receive, Deliver and Install in one trip Quote 63043

Displaying 1 to 18 of 18

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

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"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.

Fiscal Year

Total Amount

2025-2026

$7,692.74

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000154740004

6002679018

BUSINESS INTERIORS, INC.

63043A

$1,235.00

141001

64200700

100777

07/20/2026

D70000154710003

6002679017

BUSINESS INTERIORS, INC.

63043A

$110.12

141001

64200700

040000

07/20/2026

D70000154710003

6002679016

BUSINESS INTERIORS, INC.

63043A

$815.75

141001

64200700

040000

07/20/2026

D70000154710003

6002679015

BUSINESS INTERIORS, INC.

63043A

$273.36

141001

64200700

040000

07/20/2026

D70000154710003

6002679014

BUSINESS INTERIORS, INC.

63043A

$110.12

141001

64200700

040000

07/20/2026

D70000154710003

6002679013

BUSINESS INTERIORS, INC.

63043A

$815.75

141001

64200700

040000

07/20/2026

D70000154710003

6002679012

BUSINESS INTERIORS, INC.

63043A

$546.72

141001

64200700

040000

07/20/2026

D70000154710003

6002679011

BUSINESS INTERIORS, INC.

63043A

$110.12

141001

64200700

040000

07/20/2026

D70000154710003

6002679010

BUSINESS INTERIORS, INC.

63043A

$815.75

141001

64200700

040000

07/20/2026

D70000154710003

6002679009

BUSINESS INTERIORS, INC.

63043A

$546.72

141001

64200700

040000

07/20/2026

Displaying 1 to 10 of 18

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document