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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: C6A7D5

Purchase Order Title: FDLE CJPSTS Director's Office at Commercial Design Services FY 25/26

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $769.45

Total Budgetary Amount: $769.45

Total Payment To Date: $769.45

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A7D5

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE CJPSTS Director's Office at Commercial Design Services 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: $769.45

Total Budgetary Amount: $769.45

Budgetary Amount Account Code FY
$769.45 71-10-1-000377-71800100-00-040000-00 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 $156.6700 $156.67
JASPER SEATING VST2460MCT--TFL-BRK-R3-NGA-NGB-NGC Vision 24 x 60 Modular Credenza Top TFL:TFL Worksurface BRK:Brickdust R3:Eased Edge NGA:No Grommet in Left Location (A) NGB:No Grommet in Center Locat...
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $38.7800 $38.78
JASPER SEATING GP0255SB 55 L Metal Support Rail for Modular Work Surface Tag: Tag TG: B1046A Tag L1: B1046A
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $474.0000 $474.00
Exemplis Corporation 3162.TBT7C.TZ2460--BF01-LS19 Switchback Base, 2-Leg 3-Stage C-Leg, For 24 D x 60 W Tablet BF01:Silver LS19:Casters Tag: Tag TG: B1046A Tag L1: B1046A
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $100.0000 $100.00
CDS D and I Delivery and Installation
 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 $769.45

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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