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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: C6A983

Purchase Order Title: FDLE CJP Deputy Director at Commercial Design Services B1078A S. Outlaw FY 25/26

Vendor Name: COMMERCIAL DESIGN SERVICES, IN

Total Purchase Order Amount: $6,736.45

Total Budgetary Amount: $6,736.45

Total Payment To Date: $6,736.45

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A983

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE CJP Deputy Director at Commercial Design Services B1078A S. Outlaw 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: $6,736.45

Total Budgetary Amount: $6,736.45

Budgetary Amount Account Code FY
$6,736.45 71-10-1-000377-71800200-00-060000-00 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 $845.9500 $845.95
JASPER SEATING VST3672LD--TFL-BRK-R3-BRK-BRK-P001-PNK-FMP-BBF-NGA-NGBYGC- ASL-NCGR-YLK-ASL Vision 36 x 72 Single Ped Desk, Left w/Break Front Modesty TFL:TFL Worksurface BRK:Brickdust R3:Eased Edge BR...
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $159.3600 $159.36
JASPER SEATING VST1825CD--BRK Vision 18d x 27w x 2 1/2h Center Drawer BRK:Brickdust Tag: Tag TG: B1048A Tag L1: B1048A
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $295.3000 $295.30
JASPER SEATING VST2448EB--TFL-BRK-R3-BRK-NGA-YGB-ASL-NGC-YCGR-ASL Vision 24 x 48 Bridge w/Modesty Panel TFL:TFL Worksurface BRK:Brickdust R3:Eased Edge BRK:Brickdust NGA:No Grommet in Left Location (A...
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $743.0400 $743.04
JASPER SEATING VST2472RC--TFL-BRK-R3-BRK-BRK-P001-PNK-FMP-FF-NGA-YGB-ASLNGC- YCGR-ASL-YLK-ASL Vision 24 x 72 File/File Pedestal Credenza, Right TFL:TFL Worksurface BRK:Brickdust R3:Eased Edge BRK:Bric...
     
 5 Office furniture 56120000-24-NY-ACS 1.0000 $747.2600 $747.26
JASPER SEATING VST1672SO--BRK-LMNT-BRK-YLK-ASL Vision 72w Storage Overhead Cabinet w/Four Doors BRK:Brickdust LMNT:Laminate Door BRK:Brickdust YLK:Yes Locking ASL:Arctic Silver Tag: Tag TG: B1048A
     
 6 Office furniture 56120000-24-NY-ACS 1.0000 $195.8400 $195.84
JASPER SEATING VSB7223TK--A-Momentum-Origin-9219032 Vision Tackboard for Front of Storage Overhead Cabinet, 70 1 A:Grade A Momentum:Momentum Fabric Origin:Origin 9219032:Alloy Tag: Tag TG: B1048A Tag ...
     
 7 Office furniture 56120000-24-NY-ACS 1.0000 $119.4200 $119.42
JASPER SEATING TL45LEDF 45w LED Tasklight Tag: Tag TG: B1048A Tag L1: B1048A
     
 8 Office furniture 56120000-24-NY-ACS 1.0000 $1,090.1800 $1,090.18
JASPER SEATING VST2472SC--TFL-BRK-R3-BRK-BRK-P001-PNK-FF-FF-NGA-NGB-NGCYCGR- ASL-YLK-ASL Vision 24 x 72 Storage Credenza TFL:TFL Worksurface BRK:Brickdust R3:Eased Edge BRK:Brickdust BRK:Brickdust P00...
     
 9 Office furniture 56120000-24-NY-ACS 2.0000 $443.5200 $887.04
JASPER SEATING VST1636BO--BRK Vision 36w x 42h Bookcase Overhead BRK:Brickdust Tag: Tag TG: B1048A Tag L1: B1048A
     
 10 Office furniture 56120000-24-NY-ACS 1.0000 $728.0600 $728.06
JASPER SEATING VST2418-72WR--BRK-BRK-P001-PNK-YLK-ASL Vision 24d x 18w x 72h Wardrobe - Right BRK:Brickdust BRK:Brickdust P001:Bar Pull PNK:Polished Nickel Hardware Color Scheme YLK:Yes Locking ASL:Ar...
     
 11 Office furniture 56120000-24-NY-ACS 1.0000 $925.0000 $925.00
CDS D and I--- Delivery and Installation :Non Contract Line Item :Normal Business Hours, FDLE Loading Dock
 Displaying 1 to 11 of 11    


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 $6,736.45

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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