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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: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C61CF4

Purchase Order Title: 6830 - T. Crawford - FY25/26 - Commercial Design Services - Office 3220B Jake Shanahan Furniture

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $2,692.26

Total Budgetary Amount: $2,692.26

Total Payment To Date: $2,692.26

Order Date: 11/06/2025

Main Information

Purchase Order Number: C61CF4

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830 - T. Crawford - FY25/26 - Commercial Design Services - Office 3220B Jake Shanahan Furniture

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: $2,692.26

Total Budgetary Amount: $2,692.26

Budgetary Amount Account Code FY
$2,342.26 68-20-2-003001-68700700-00-040000-00 2025-2026
$350.00 68-20-2-003001-68700700-00-100777-00 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 $299.9400 $299.94
Hon HHATB2S2LC--$(P1)-.P71-.X-.MEM 2 Stage 2 Leg Rectangle C Foot $(P1):P1 Paint Opts .P71:Black .X:Standard Glide .MEM:Memory Preset
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $37.8800 $37.88
Hon HLINEARC3 Field Install Dwr/Dr Kit-Linear Mat Chrome 3pack
     
 3 Office furniture 56120000-24-NY-ACS 3.0000 $34.3600 $103.08
Hon HLINEARC2 Field Install Dwr/Dr Kit-Linear Mat Chrome 2pack
     
 4 Office furniture 56120000-24-NY-ACS 3.0000 $19.5300 $58.59
Hon HF23B--.X220E Black Removable Lock Core Kit .X220E:220E
     
 5 Office furniture 56120000-24-NY-ACS 1.0000 $164.7900 $164.79
Hon H105R2460--$(L1STD)-.LFW1-FW 60Wx24D Rectangle Worksurface $(L1STD):Grd L1 Standard Laminates .LFW1:Florence Walnut FW:Florence Walnut
     
 6 Office furniture 56120000-24-NY-ACS 1.0000 $425.6500 $425.65
Hon H10594--$(L1STD)-.LFW1-LFW1 10500 Series Desk Shell 72W x 36D x 29-1/2H $(L1STD):Grd L1 Standard Laminates .LFW1:Florence Walnut LFW1:Florence Walnut
     
 7 Office furniture 56120000-24-NY-ACS 1.0000 $513.5100 $513.51
Hon H10563--$(L1STD)-.LFW1-LFW1 10500 Series Lat File 2-Drawer 36W x 20D x $(L1STD):Grd L1 Standard Laminates .LFW1:Florence Walnut LFW1:Florence Walnut
     
 8 Office furniture 56120000-24-NY-ACS 1.0000 $376.8300 $376.83
Hon H105106--$(L1STD)-.LFW1-LFW1 10500 Series 15 3/4Wx18 7/8Dx21 7/8H Mobile Ped B/F $(L1STD):Grd L1 Standard Laminates .LFW1:Florence Walnut LFW1:Florence Walnut
     
 9 Office furniture 56120000-24-NY-ACS 1.0000 $361.9900 $361.99
Hon H10502--$(L1STD)-.LFW1 10500 Series Floorstnd Full Ht Ped B/B/F 15-5/8W x 22-3/4D $(L1STD):Grd L1 Standard Laminates .LFW1:Florence Walnut
     
 10 Labor and Delivery 56120000-24-NY-ACS 1.0000 $350.0000 $350.00
CDS D and I---- Delivery and Install :Non contract Line Item :Normal Business Hours
 Displaying 1 to 10 of 10    


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 $2,692.26

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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