DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF THE LOTTERY

Purchase Order Number: C61BC8

Purchase Order Title: FY25/26 - Procurement - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $79.98

Total Budgetary Amount: $79.98

Total Payment To Date: $79.98

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61BC8

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 09/09/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY25/26 - Procurement - 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: $79.98

Total Budgetary Amount: $79.98

Budgetary Amount Account Code FY
$79.98 36-50-2-510020-36101000-00-040000-00 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 $3.5200 $3.52
Pilot FriXion Colorsticks Erasable Gel Pens, Fine Point, Assorted Ink, 5/Pack (32443/15145)
     
 2 Writing instruments 44111513-17-01 1.0000 $8.5700 $8.57
Pilot FriXion Erasable Marker Pens, Fine Point, 0.6mm, Assorted Ink, Dozen (11452)
     
 3 Desk drawer organizers 44111513-17-01 1.0000 $13.0900 $13.09
TRU RED 7 Compartment Mesh Drawer Organizer, Matte Black (TR57544)
     
 4 Desk drawer organizers 44111513-17-01 1.0000 $13.0100 $13.01
TRU RED 6 Compartment Mesh Drawer Organizer, Matte Black (TR57545)
     
 5 Pen or pencil holders 44111513-17-01 1.0000 $11.9900 $11.99
TRU RED 7-Compartment Wire Mesh Accessory Holder, Matte Black (TR57541)
     
 6 Calendars 44111513-17-01 1.0000 $6.9000 $6.90
2025-2026 Day Designer for Blue Sky Peyton White 22 x 17 Academic Monthly Desk or Wall Calendar (107938-A26)
     
 7 Business cases 44111513-17-01 1.0000 $15.8500 $15.85
Solo New York Bond 13.3 Laptop Sleeve, Black (PRO113-4)
     
 8 Writing instruments 44111513-17-01 1.0000 $4.2000 $4.20
Pilot FriXion Colors Erasable Marker Pens, Bold Point, Assorted Ink, 6/Pack (44154)
     
 9 Writing instruments 44111513-17-01 1.0000 $2.8500 $2.85
Pilot FriXion Light Pastel Erasable Highlighters, Chisel Tip, Assorted Ink, 5/Pack (46543)
 Displaying 1 to 9 of 9    


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 $79.98

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.

BACK TO TOP    



2011 © Florida Department of Financial Services