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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: C67717

Purchase Order Title: FDLE HQ CJIS DO C2019 Furniture Business Interiors FY25/26

Vendor Name: BUSINESS INTERIORS, INC.

Total Purchase Order Amount: $3,722.92

Total Budgetary Amount: $3,722.92

Total Payment To Date: $3,722.92

Order Date: 11/14/2025

Main Information

Purchase Order Number: C67717

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJIS DO C2019 Furniture Business Interiors FY25/26

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: $3,722.92

Total Budgetary Amount: $3,722.92

Budgetary Amount Account Code FY
$3,722.92 71-20-2-510016-71700200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office furniture 56120000-24-NY-ACS 1.0000 $370.1800 $370.18
Vision 77 3/4w x 21 1/2h Wall Mount Tackboard Grade C Maharam Fabric Manner 466177-026 Basin ***MODIFIED TO BE 25 H Furniture for room C2019, as outlined in attached quote # 66260 dated on 11/13/202...
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $119.4200 $119.42
45w LED Tasklight Furniture for room C2019, as outlined in attached quote # 66260 dated on 11/13/2025.
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $362.5000 $362.50
Vision 28 7/8d x 15 5/8w x 28h Modular Box/Box/File Pedestal Brickdust Brickdust Sweep Pull Matte Nickel Hardware Color Scheme No Chassis Grommets Yes Locking Arctic Silver Furniture for room C2019,...
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $116.3500 $116.35
Vision Modular Desk or Credenza Overlay Back Panel - 3/4d x 59 7/8w x 28h Brickdust No Chassis Grommets Furniture for room C2019, as outlined in attached quote # 66260 dated on 11/13/2025.
     
 5 Office furniture 56120000-24-NY-ACS 1.0000 $105.2200 $105.22
Vision 28 1/4w x 28h Modular End Panel for Shell Desks and Credenzas Brickdust Yes Chassis Grommets Arctic Silver Furniture for room C2019, as outlined in attached quote # 66260 dated on 11/13/2025.
     
 6 Office furniture 56120000-24-NY-ACS 1.0000 $270.3400 $270.34
Vision 30 x 60 Modular Rectangular Desk Top HPL Worksurface Brickdust Eased Edge No Grommet in Left Location (A) No Grommet in Center Location (B) Yes Right Grommet Location (C) Arctic Silver Furnit...
     
 7 Office furniture 56120000-24-NY-ACS 1.0000 $693.8900 $693.89
Vision 16d x 78w x 17 1/2h Wall Mount Overhead Cabinet w/Four Doors Brickdust Laminate Door Brickdust Yes Locking Arctic Silver Furniture for room C2019, as outlined in attached quote # 66260 dated ...
     
 8 Office furniture 56120000-24-NY-ACS 1.0000 $1,017.9800 $1,017.98
Vision 24 x 78 Lateral File Pedestal Credenza, Right HPL Worksurface Brickdust Eased Edge Brickdust Brickdust Sweep Pull Matte Nickel Hardware Color Scheme Full Modesty Panel (standard) No ERGO No G...
     
 9 Office furniture 56120000-24-NY-ACS 1.0000 $167.0400 $167.04
Vision 20 x 42 Modular Return/Bridge Top HPL Worksurface Brickdust Eased Edge No Grommet in Left Location (A) Yes Center Grommet Location (B) Arctic Silver No Grommet in Right Location (C) Furnitur...
     
 10 Office furniture 56120000-24-NY-ACS 1.0000 $500.0000 $500.00
LABOR TO RECEIVE, DELIVER AND INSTALL PRODUCTS DURING NORMAL BUSINESS HOURS. Furniture for room C2019, as outlined in attached quote # 66260 dated on 11/13/2025.
 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 $3,722.92

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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