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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: C757E9

Purchase Order Title: Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $63.59

Total Budgetary Amount: $63.59

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C757E9

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/11/2026

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: $63.59

Total Budgetary Amount: $63.59

Budgetary Amount Account Code FY
$63.59 22-20-2-261003-22300100-00-040000-00 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 3.0000 $14.9800 $44.94
Staples Accordion File, Numerical Index, 31-Pocket, Letter Size, Brown (ST119107)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $2.0900 $2.09
Staples Reinforced Plastic Accordion File, 7-Pocket, Letter Size, Black (TR51811)
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $5.6700 $5.67
Staples Plastic Accordion File, 7-Pocket, Letter Size, Black (TR51820)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $10.8900 $10.89
Pendaflex Expanding File, 7-3/4 Expansion, Letter Size, 13 Pocket, Black (PFX 02327)
 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.
  

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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