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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C61D89

Purchase Order Title: DEP 3753 ORCP Rookery Bay Staples-Office Supplies FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $704.91

Total Budgetary Amount: $704.91

Total Payment To Date: $704.91

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61D89

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP Rookery Bay Staples-Office Supplies FY 25/26

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: $704.91

Total Budgetary Amount: $704.91

Budgetary Amount Account Code FY
$704.91 37-20-2-261019-37500400-00-102080-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Staplers 44111513-17-01 1.0000 $17.9300 $17.93
Swingline 747 Business Stapler, 30-Sheet Capacity, Rio Red (74736)
     
2 Batteries and cells and accessories 44111513-17-01 1.0000 $101.9800 $101.98
Duracell Coppertop D Alkaline Batteries, 72/Carton (MN1300)
     
3 Ergonomic support aids 44111513-17-01 1.0000 $14.0900 $14.09
Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501)
     
4 Ergonomic support aids 44111513-17-01 2.0000 $13.0300 $26.06
Allsop Foam Mouse Pad/Wrist Rest Combo, Black (30203)
     
5 Computer mouse 44111513-17-01 2.0000 $28.9900 $57.98
Logitech M705 Marathon Wireless Ergonomic Optical USB Mouse, Charcoal (910-001935)
     
6 Printer or copier paper 44111513-17-01 5.0000 $39.0900 $195.45
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
7 Self adhesive note paper 44111513-17-01 2.0000 $16.1500 $32.30
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
8 Writing instruments 44111513-17-01 2.0000 $18.7300 $37.46
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739)
     
9 Writing instruments 44111513-17-01 2.0000 $7.4700 $14.94
Sharpie Permanent Marker, Fine Tip, Red, 12/Pack (30002)
     
10 Paper pads or notebooks 44111513-17-01 2.0000 $2.7700 $5.54
Mead Spiral 3-Subject Notebooks, 5.5 x 9.5 , College Ruled, 150 Sheets, Color chosen at random (06900)
     
11 Computer Equipment and Accessories 44111513-17-01 2.0000 $40.5900 $81.18
Logitech MK540 Advanced Wireless Keyboard and Mouse Combo, Black (920-008671)
     
12 Power conditioning equipment 44111513-17-01 1.0000 $120.0000 $120.00
APC Back-UPS 850VA 9-Outlet Battery Backup & Surge Protector, Black (BE850G2)
 Displaying 1 to 12 of 12    


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 $704.91

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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