Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C6E053
Purchase Order Title: FDLE PROC /VF/ FISE USA / PROC BUILDING / RENOVATION /FY25-26	Vendor Name: FISE USA LLC
Total Purchase Order Amount: $1,100.00	Total Budgetary Amount: $1,100.00
Total Payment To Date: $1,100.00	Order Date: 02/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6E053

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE PROC /VF/ FISE USA / PROC BUILDING / RENOVATION /FY25-26

Vendor Information

Name Line 1: FISE USA LLC

Name Line 2:

City State Zip: MOBILE AL 366060000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,100.00

Total Budgetary Amount: $1,100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,100.00	71-10-1-000377-71600100-00-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Office furniture installation or reconfiguration service

1.0000

$1,100.0000

$1,100.00

New Install Labor to knock down, move and reinstall furniture out of the 2nd floor Biology section to an area in the 1st floor warehouse.

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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

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"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

2025-2026

$1,100.00

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.