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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 LAW ENFORCEMENT

Purchase Order Number: C65C59

Purchase Order Title: FDLE HQ ITS JEK CDS (Table & Chairs) FY 25-26

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $1,949.88

Total Budgetary Amount: $1,949.88

Total Payment To Date: $1,949.88

Order Date: 10/21/2025

Main Information

Purchase Order Number: C65C59

Purchase Order Status: Ordered

Order Date: 10/21/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ ITS JEK CDS (Table & Chairs) FY 25-26

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: $1,949.88

Total Budgetary Amount: $1,949.88

Budgetary Amount Account Code FY
$1,949.88 71-20-2-510016-71700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Conferencing tables 56120000-24-NY-ACS 1.0000 $290.3000 $290.30
JASPER SEATING VST36TT--TFL-CSK-R3-NCB Vision 36 dia. Round Conference Table Top TFL:TFL Worksurface CSK:Cask R3:Eased Edge NCB:No Cut Out in the (B) Location Pay after delivery
     
 2 Conferencing tables 56120000-24-NY-ACS 1.0000 $391.9600 $391.96
Kimball International CBV3228XBMP--X-462-462 FOOTINGS,32WX28H,X BASE,MOBILE X:NO CUTOUT 462:CINDER 462:CINDER Pay after delivery
     
 3 Office or work chair 56120000-24-NY-ACS 2.0000 $503.8100 $1,007.62
Safco Products Company TSH1--BB Valore Nesting Chair, Mesh Back, Upholstered Seat, Fixed Arm BB:Black Mesh Back QTY 2 CHAIRS EACH Pay after delivery
     
 4 Conferencing tables 56120000-24-NY-ACS 1.0000 $260.0000 $260.00
CDS Install Delivery and Installation Pay after delivery
 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 $1,949.88

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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