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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: STATE COURTS SYSTEM

Purchase Order Number: C73EEE

Purchase Order Title: Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $114.46

Total Budgetary Amount: $114.46

Total Payment To Date: NA

Order Date: 05/15/2026

Main Information

Purchase Order Number: C73EEE

Purchase Order Status: Ordered

Order Date: 05/15/2026

Purchase Order Beginning Date: 05/15/2026

Purchase Order Ending Date: 05/20/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Staples

Vendor Information

Name Line 1: STAPLES BUSINESS ADVANTAGE

Name Line 2:

City State Zip: ATLANTA GA 303480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $114.46

Total Budgetary Amount: $114.46

Budgetary Amount Account Code FY
$114.46 22-10-1-000068-22300100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 5.0000 $10.2500 $51.25
Staples Reinforced File Pocket, 5.25 Expansion, Letter Size, Brown, 10/Box (ST418335)
     
 2 Writing instruments 44111513-17-01 1.0000 $15.1900 $15.19
Paper Mate InkJoy Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, 14/Pack (1951636)
     
 3 Writing instruments 44111513-17-01 1.0000 $7.9600 $7.96
TRU RED Retractable Quick Dry Gel Pens, Medium Point, 0.7mm, Assorted, Dozen (TR54501-CC)
     
 4 Calculating machines and accessories 44111513-17-01 2.0000 $8.8900 $17.78
Staples 10-Digit Battery & Solar Basic Calculator, Black (ST240-CC)
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $22.2800 $22.28
Cardinal EasyOpen Tabloid Slant-D Reference Heavy Duty 3 3-Ring Non-View Binders, D-Ring, Black (12142V3)
 Displaying 1 to 5 of 5    


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.
  

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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