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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 REVENUE

Purchase Order Number: C749B5

Purchase Order Title: CSP-Carol Melo-Holiday(R3)-(5) Hexy Chairs-FY25-26-Americas Office Source

Vendor Name: AMERICAS OFFICE SOURCE INC

Total Purchase Order Amount: $1,815.00

Total Budgetary Amount: $1,815.00

Total Payment To Date: $1,815.00

Order Date: 05/27/2026

Main Information

Purchase Order Number: C749B5

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CSP-Carol Melo-Holiday(R3)-(5) Hexy Chairs-FY25-26-Americas Office Source

Vendor Information

Name Line 1: AMERICAS OFFICE SOURCE INC

Name Line 2:

City State Zip: ALTAMONTE SPRING FL 327010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,815.00

Total Budgetary Amount: $1,815.00

Budgetary Amount Account Code FY
$1,540.00 73-20-2-261017-73310000-00-040000-00 2025-2026
$275.00 73-20-2-261017-73310000-00-102877-00 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 4.0000 $305.2000 $1,220.80
Chairs SIT 1203.BK1.MB.FE3.AR6 Hexy, Midback, Task Chair, Mesh Back,Standard Synchro w/Seat Depth Adi, Heig CH1 - Standard Cylinder FC1 - Black Frame BT1 - 5 Siar Nylon Base BC1 - Black Base CS5 ...
     
 2 Office furniture 56120000-24-NY-ACS 1.0000 $319.2000 $319.20
Chairs SIT 1203.BK2.MB.FE3.AR6 exy, Highback, Mesh Back, Standard Synchro w/Seat Depth Adi, Height/Width CH1 - Standard Cylinder FC1 - Black Frame BT1 - 5 Siar Nylon Base BC1 - Black Base CS5 - C...
     
 3 Office furniture 56120000-24-NY-ACS 1.0000 $275.0000 $275.00
Delivery Assembly of 5 chairs See America's Office Source quote# DOR052526A OTG/Global/Sit on It State of Florida Contract (ACS) 56120000-24-NY-AC
 Displaying 1 to 3 of 3    


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 $1,815.00

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.

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