Purchase Order Information

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION	Purchase Order Number: C72220
Purchase Order Title: 6840-C.Byrd-FY25/26-Commercial Design Services-Furniture MPI	Vendor Name: COMMERCIAL DESIGN SERVICES, IN
Total Purchase Order Amount: $13,588.93	Total Budgetary Amount: $13,589.16
Total Payment To Date: $13,294.17	Order Date: 04/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72220

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840-C.Byrd-FY25/26-Commercial Design Services-Furniture MPI

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: $13,588.93

Total Budgetary Amount: $13,589.16

Download Budget Information

Budgetary Amount	Account Code	FY
$11,646.98	68-20-2-474001-68500200-00-040000-00	2025-2026
$1,942.18	68-20-2-474001-68500200-00-100777-00	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

Office or work chair

56120000-24-NY-ACS

1.0000

$561.6100

$561.61

Allseating Corporation 84112-4D--BK-~-~-~-KD-AS-(M3)-3EB-FS-~-G3-(7)-FV-TBLA-~-BHA-~ You, Highback, Deluxe Synchro Tilt, 4 Dimensional Arm BK:Black ~:No Selection ~:Standard Base ~:No Selection (Stand...

Line Item Description: Allseating Corporation 84112-4D--BK-~-~-~-KD-AS-(M3)-3EB-FS-~-G3-(7)-FV-TBLA-~-BHA-~ You, Highback, Deluxe Synchro Tilt, 4 Dimensional Arm BK:Black ~:No Selection ~:Standard Base ~:No Selection (Standard Carpet Casters) KD:Knocked Down AS:Allseating Standard (M3):M3 Mesh 3EB:Ebony FS:Upholstered Full Seat 21 Wx20 D (Std) ~:No Selection G3:Grade 3 (7):J. ENNIS- Turner FV-TBLA:Turner Black ~:No Selection BHA:Back Height Adjustment ~:No Selection Tag: Tag TG: 304A Tag L1: 304A

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: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $280.81

Office or work chair

56120000-24-NY-ACS

1.0000

$561.6100

$561.61

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $280.81

Furniture set

56120000-24-NY-ACS

1.0000

$372.9300

$372.93

HON H10502--$(L1STD)-.MOCH 10500 Series Floorstnd Full Ht Ped B/B/F 15-5/8W x 22-3/4D $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 304A Tag L1: 304A

Line Item Description: HON H10502--$(L1STD)-.MOCH 10500 Series Floorstnd Full Ht Ped B/B/F 15-5/8W x 22-3/4D $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 304A Tag L1: 304A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $186.47

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $186.47

Office furniture installation or reconfiguration service

56120000-24-NY-ACS

1.0000

$39.0500

$39.05

HON HARCHA3 Field Install Dwr/Door Kits Arch Blk 3-pack Tag: Tag TG: 304A Tag L1: 304A

Line Item Description: HON HARCHA3 Field Install Dwr/Door Kits Arch Blk 3-pack Tag: Tag TG: 304A Tag L1: 304A

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: 68103010000 -

Object Code and Description: 139900 -

Account Code: 68-20-2-474001-68500200-00-100777-00

Split Amount: $19.53

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 139900 -

Account Code: 68-20-2-474001-68500200-00-100777-00

Split Amount: $19.53

Furniture set

56120000-24-NY-ACS

1.0000

$20.3100

$20.31

HON HF23B--.X101E Black Removable Lock Core Kit .X101E:101E Tag: Tag TG: 304A

Line Item Description: HON HF23B--.X101E Black Removable Lock Core Kit .X101E:101E Tag: Tag TG: 304A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $10.16

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $10.16

Furniture set

56120000-24-NY-ACS

1.0000

$394.0100

$394.01

HON H10579X--$(L1STD)-.MOCH-MOCH 10500 Series 66Wx30Dx29-1/2H Desk Shell-Rec Top 2 grm $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha MOCH:Mocha Tag: Tag TG: 304A

Line Item Description: HON H10579X--$(L1STD)-.MOCH-MOCH 10500 Series 66Wx30Dx29-1/2H Desk Shell-Rec Top 2 grm $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha MOCH:Mocha Tag: Tag TG: 304A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $197.01

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $197.01

Furniture set

56120000-24-NY-ACS

2.0000

$20.3100

$40.62

HON HF27B--.X101E Black Removable Lock Core Kit .X101E:101E Tag: Tag TG: 304A

Line Item Description: HON HF27B--.X101E Black Removable Lock Core Kit .X101E:101E Tag: Tag TG: 304A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $20.31

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $20.31

Furniture set

56120000-24-NY-ACS

1.0000

$285.4600

$285.46

HON H10561X--$(L1STD)-.MOCH-MOCH 10500 Series Return Shell 29-1/2H x 48W x 24D $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha MOCH:Mocha Tag: Tag TG: 304A

Line Item Description: HON H10561X--$(L1STD)-.MOCH-MOCH 10500 Series Return Shell 29-1/2H x 48W x 24D $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha MOCH:Mocha Tag: Tag TG: 304A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $142.73

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $142.73

Furniture set

56120000-24-NY-ACS

1.0000

$621.6800

$621.68

HON H105327--$(L1STD)-.MOCH-MOCH 10500 Series Stack on Storage 78 W for 78D Workstations $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha MOCH:Mocha Tag: Tag TG: 304A

Line Item Description: HON H105327--$(L1STD)-.MOCH-MOCH 10500 Series Stack on Storage 78 W for 78D Workstations $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha MOCH:Mocha Tag: Tag TG: 304A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $310.84

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $310.84

Furniture set

56120000-24-NY-ACS

1.0000

$141.7500

$141.75

HON H105857--$(L1STD)-.MOCH 10500 Series Back enclosure for 78 W Stack on Storage $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 304A

Line Item Description: HON H105857--$(L1STD)-.MOCH 10500 Series Back enclosure for 78 W Stack on Storage $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 304A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $70.88

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $70.88

Furniture set

56120000-24-NY-ACS

1.0000

$188.6100

$188.61

HON H90057--$(A)-.APN-16 10500 Series Tckbd for 78 W Stack on Strg Bck Enclosure $(A):Grd A Fab .APN:Appoint 16:Nimbus Tag: Tag TG: 304A

Line Item Description: HON H90057--$(A)-.APN-16 10500 Series Tckbd for 78 W Stack on Strg Bck Enclosure $(A):Grd A Fab .APN:Appoint 16:Nimbus Tag: Tag TG: 304A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $94.31

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $94.31

Office or work chair

56120000-24-NY-ACS

1.0000

$561.6100

$561.61

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $280.81

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $280.81

Furniture set

56120000-24-NY-ACS

1.0000

$558.0200

$558.02

HON H105324K--$(L1STD)-.MOCH-MOCH 10500 Series60x37 1/8 Stack-On Storage 4-Dr Locking ETA $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha MOCH:Mocha Tag: Tag TG: 309A

Line Item Description: HON H105324K--$(L1STD)-.MOCH-MOCH 10500 Series60x37 1/8 Stack-On Storage 4-Dr Locking ETA $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha MOCH:Mocha Tag: Tag TG: 309A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $279.01

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $279.01

Furniture set

56120000-24-NY-ACS

2.0000

$20.3100

$40.62

HON HF27B--.X101E Black Removable Lock Core Kit .X101E:101E Tag: Tag TG: 309A

Line Item Description: HON HF27B--.X101E Black Removable Lock Core Kit .X101E:101E Tag: Tag TG: 309A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $20.31

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $20.31

Furniture set

56120000-24-NY-ACS

1.0000

$116.3700

$116.37

HON H105854--$(L1STD)-.MOCH 10500 Series Back enclosure for 60 W Stack on Storage $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 309A

Furniture set

56120000-24-NY-ACS

1.0000

$116.3700

$116.37

HON H105854--$(L1STD)-.MOCH 10500 Series Back enclosure for 60 W Stack on Storage $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 309A

Furniture set

56120000-24-NY-ACS

1.0000

$149.9500

$149.95

HON H90054--$(A)-.APN-16 10500 Series Tckbd for 60 W Stack on Strg Bck Enclosure $(A):Grd A Fab .APN:Appoint 16:Nimbus Tag: Tag TG: 309A

Furniture set

56120000-24-NY-ACS

1.0000

$149.9500

$149.95

HON H90054--$(A)-.APN-16 10500 Series Tckbd for 60 W Stack on Strg Bck Enclosure $(A):Grd A Fab .APN:Appoint 16:Nimbus Tag: Tag TG: 309A

Furniture set

56120000-24-NY-ACS

1.0000

$143.7000

$143.70

HON HNLMP6028--.X-$(L1STD)-.MOCH 60W x 27-7/8H Modesty / Back Panel .X:No Grommet $(L1STD):Grd L1 Standard Laminates MOCH:Mocha Tag: Tag TG: 309A

Line Item Description: HON HNLMP6028--.X-$(L1STD)-.MOCH 60W x 27-7/8H Modesty / Back Panel .X:No Grommet $(L1STD):Grd L1 Standard Laminates MOCH:Mocha Tag: Tag TG: 309A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $71.85

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $71.85

Furniture set

56120000-24-NY-ACS

1.0000

$192.9100

$192.91

HON HNLRC2460--.G-MOCH-.X-$(L1STD)-.MOCH 60W x 24D Rectangle Worksurface .G:Smooth Flat MOCH:Mocha .X:No Grommet $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 309A Tag L1: 309A Tag L2:

Line Item Description: HON HNLRC2460--.G-MOCH-.X-$(L1STD)-.MOCH 60W x 24D Rectangle Worksurface .G:Smooth Flat MOCH:Mocha .X:No Grommet $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 309A Tag L1: 309A Tag L2:

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $96.46

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $96.46

Furniture set

56120000-24-NY-ACS

2.0000

$459.2300

$918.46

HON HNL233028PSC--.B-.X-$(L1STD)-.MOCH-$(L1STD)-.MOCH 30Wx23-1/8Dx28-1/2H Storage Cabinet Pedestal .B:Cylinder/Black .X:No Grommet $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha $(L1STD):Grd L1 Standa...

Line Item Description: HON HNL233028PSC--.B-.X-$(L1STD)-.MOCH-$(L1STD)-.MOCH 30Wx23-1/8Dx28-1/2H Storage Cabinet Pedestal .B:Cylinder/Black .X:No Grommet $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 309A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $459.23

Furniture set

56120000-24-NY-ACS

2.0000

$459.2300

$918.46

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: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $459.23

Office or work chair

56120000-24-NY-ACS

1.0000

$561.6100

$561.61

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $280.81

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $280.81

Furniture set

56120000-24-NY-ACS

1.0000

$372.9300

$372.93

HON H10502--$(L1STD)-.MOCH 10500 Series Floorstnd Full Ht Ped B/B/F 15-5/8W x 22-3/4D $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 348A

Line Item Description: HON H10502--$(L1STD)-.MOCH 10500 Series Floorstnd Full Ht Ped B/B/F 15-5/8W x 22-3/4D $(L1STD):Grd L1 Standard Laminates .MOCH:Mocha Tag: Tag TG: 348A

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: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $186.47

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 341022 -

Account Code: 68-20-2-474001-68500200-00-040000-00

Split Amount: $186.47

Office furniture installation or reconfiguration service

56120000-24-NY-ACS

1.0000

$39.0500

$39.05

HON HARCHA3 Field Install Dwr/Door Kits Arch Blk 3-pack Tag: Tag TG: 348A Tag L1: 348A

Line Item Description: HON HARCHA3 Field Install Dwr/Door Kits Arch Blk 3-pack Tag: Tag TG: 348A Tag L1: 348A

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: 68103010000 -

Object Code and Description: 139900 -

Account Code: 68-20-2-474001-68500200-00-100777-00

Split Amount: $19.53

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 68103010000 -

Object Code and Description: 139900 -

Account Code: 68-20-2-474001-68500200-00-100777-00

Split Amount: $19.53

Displaying 1 to 25 of 44 1 2 Next Last

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

Expand All Payments Download Payments

"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

2026-2027

$9.77

2025-2026

$13,284.40

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000772690001

6002756098

COMMERCIAL DESIGN SERVICES, IN

23195

$280.80

474001

68500200

040000

08/18/2026

D70000772690001

6002756099

COMMERCIAL DESIGN SERVICES, IN

23195

$280.81

474001

68500200

040000

08/18/2026

D70000772690001

6002756100

COMMERCIAL DESIGN SERVICES, IN

23195

$180.99

474001

68500200

040000

08/18/2026

D70000772690001

6002756101

COMMERCIAL DESIGN SERVICES, IN

23195

$181.00

474001

68500200

040000

08/18/2026

D70000772720001

6002756102

COMMERCIAL DESIGN SERVICES, IN

23195

$18.94

474001

68500200

100777

08/18/2026

D70000772720001

6002756103

COMMERCIAL DESIGN SERVICES, IN

23195

$18.94

474001

68500200

100777

08/18/2026

D70000772690001

6002756104

COMMERCIAL DESIGN SERVICES, IN

23195

$9.77

474001

68500200

040000

08/18/2026

D70000772690001

6002756105

COMMERCIAL DESIGN SERVICES, IN

23195

$9.76

474001

68500200

040000

08/18/2026

D70000772690001

6002756106

COMMERCIAL DESIGN SERVICES, IN

23195

$191.15

474001

68500200

040000

08/18/2026

D70000772690001

6002756107

COMMERCIAL DESIGN SERVICES, IN

23195

$191.15

474001

68500200

040000

08/18/2026

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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

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Purchase Order Document