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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: C72216

Purchase Order Title: 010-64654000000-(25/26)-KD-Executive Office Furniture WPB

Vendor Name: EXECUTIVE OFFICE FURNITURE, INC

Total Purchase Order Amount: $17,536.24

Total Budgetary Amount: $17,536.24

Total Payment To Date: $17,536.24

Order Date: 04/22/2026

Main Information

Purchase Order Number: C72216

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010-64654000000-(25/26)-KD-Executive Office Furniture WPB

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: $17,536.24

Total Budgetary Amount: $17,536.24

Budgetary Amount Account Code FY
$17,536.24 64-10-1-000319-64300100-00-100655-00 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 7.0000 $803.3300 $5,623.31
VST3066S__DF JSI Single Pedestal Desk w/Grommets and Lock (?) VST3066S LDF TFL FLN R3 FLN FLN P003 MNK BBF GA MBK GC MBK LK ASL (?) VST3066S RDF TFL FLN R3 FLN FLN P003 MNK BBF GA MBK GC MBK LK ASL
     
 2 Filing cabinets or accessories 56120000-24-NY-ACS 7.0000 $593.6600 $4,155.62
VST2448 E_R JSI Flush Single Pedestal Return w/Grommets and Lock (?) VST2448 ERR TFL FLN R3 FLN FLN P003 MNK GB MBK CGR MBK LK ASL (?) VST2448 ELR TFL FLN R3 FLN FLN P003 MNK GB MBK CGR MBK LK ASL
     
 3 Filing cabinets or accessories 56120000-24-NY-ACS 7.0000 $515.3300 $3,607.31
VST2030 30LF TFL FLN R3 FLN FLN P003 LK ASL JSI 2Drawer Lateral File w/Lock
     
 4 Freight fee 56120000-24-NY-ACS 1.0000 $4,150.0000 $4,150.00
Receive, Deliver and Install to West Palm Beach
 Displaying 1 to 4 of 4    


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 $17,536.24

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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