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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: C757E1

Purchase Order Title: Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $43.04

Total Budgetary Amount: $43.04

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C757E1

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/16/2026

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: $43.04

Total Budgetary Amount: $43.04

Budgetary Amount Account Code FY
$43.04 22-10-1-000071-22300200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $11.7800 $11.78
Sharpie S-Gel Retractable Gel Pens, 0.5 mm, Fine Point, Blue Ink, Dozen (2096146)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $9.9500 $9.95
Avery 2-Pocket Presentation Folders, Black, 25/Pack (47988)
     
 3 Specialty envelopes 44111513-17-01 1.0000 $21.3100 $21.31
Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50312-CC)
 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.
  

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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