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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: C74B3F

Purchase Order Title: FDLE- OROC- MR- Commercial Interiors- Chemistry- (Furniture)- 5/26/2026

Vendor Name: COMMERCIAL INTERIORS INC

Total Purchase Order Amount: $5,268.28

Total Budgetary Amount: $5,268.28

Total Payment To Date: $5,268.28

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74B3F

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE- OROC- MR- Commercial Interiors- Chemistry- (Furniture)- 5/26/2026

Vendor Information

Name Line 1: COMMERCIAL INTERIORS INC

Name Line 2: COMMERCIAL INTERIORS INC.

City State Zip: S. PETERSBURG FL 337010000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $5,268.28

Total Budgetary Amount: $5,268.28

Budgetary Amount Account Code FY
$5,268.28 71-10-1-000377-71600100-00-040000-00 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 $1,669.4400 $1,669.44
CBX Buffet With Cabinet Doors and Trash Bin 24D x 72W Cabinet Case Laminate Option RO-L18201 Grey Elm (Textured) Cabinet Door Laminate RO-L18201 Grey Elm (Textured) Door Handle Option BAR_PULL Bar Pul...
     
 2 Office furniture 56120000-24-NY-ACS 2.0000 $401.8200 $803.64
Tbl, Rnd, 2mm, 42Dx29H, Disc, Gld Edge Band RO-E018201 Grey Elm Top Laminate LAMTABA Grade A Laminate RO-L08201-A Grey Elm (Textured) Column and Base PAINTDB-A00 Grade A Paint RO-P0093 Metallic Silver
     
 3 Office furniture 56120000-24-NY-ACS 8.0000 $274.4000 $2,195.20
Flytech, Stacking & Nesting Chair, Upholstered Seat, Mesh Back, Armless Base Frame & Caster Color FC1 Black Shell Color SC1 Black Caster Selection CS6 Hard Floor and Carpet Casters Mesh Back Colors MC...
     
 4 Office furniture 56120000-24-NY-ACS 1.0000 $600.0000 $600.00
labor to receive, deliver and install 1ea. buffet credenza 2ea. 42 rd. tables with disc base 8ea, nesting chairs
 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 $5,268.28

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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