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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: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C66E48

Purchase Order Title: DEP 3753 ORCP ANERR Staples Business Advantage-Planners and Tech Items FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $133.55

Total Budgetary Amount: $133.55

Total Payment To Date: $133.55

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66E48

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Staples Business Advantage-Planners and Tech Items 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: $133.55

Total Budgetary Amount: $133.55

Budgetary Amount Account Code FY
$133.55 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 Appointment books or refills 44111513-17-01 1.0000 $9.2400 $9.24
2026 AT-A-GLANCE DayMinder 7 x 8.75 Monthly Planner, Faux Leather Cover, Black (G400-00-26)
     
 2 Appointment books or refills 44111513-17-01 1.0000 $11.6200 $11.62
2026 AT-A-GLANCE DayMinder 7 x 8.75 Weekly Planner, Faux Leather Cover, Black (G535-00-26)
     
 3 Information Technology Broadcasting and Telecommunications 44111513-17-01 1.0000 $6.9500 $6.95
Staples TECH HDMI to VGA Audio/Video Adapter, Male to Female, Black (ST62356)
     
 4 Information Technology Broadcasting and Telecommunications 44111513-17-01 1.0000 $11.5900 $11.59
Staples TECH 50' Cat-6 Ethernet Cable, Male to Male, Blue (ST62450)
     
 5 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $7.8400 $15.68
Lysol Professional Cleaner Disinfectant, Crisp Linen, 19 Oz. (36241-74828)
     
 6 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $5.4300 $10.86
Febreze Odor-Fighting Air Freshener Spray, Linen & Sky Scent, 8.8 oz., 2/Pack (97799)
     
 7 Office machine accessories 44111513-17-01 1.0000 $8.1000 $8.10
Staples Electronics Air Duster, 10 oz., 2/Pack (SPL10ENFR-2)
     
 8 Educational or vocational textbooks 44111513-17-01 1.0000 $5.4600 $5.46
Pacon Graph Paper, 8.5 x 11 , 500 Sheets/Pack (P2411)
     
 9 Calendars 44111513-17-01 1.0000 $14.7200 $14.72
2026 AT-A-GLANCE 20 x 30 Monthly Wall Calendar, White/Purple (PM4-28-26)
     
 10 Appointment books or refills 44111513-17-01 1.0000 $6.8000 $6.80
2025-2026 Blue Sky 8.5 x 11 Academic Year Weekly & Monthly Planner, Plastic Cover, Solid Black (134433-A26)
     
 11 Appointment books or refills 44111513-17-01 1.0000 $6.1200 $6.12
2026 Blue Sky Passages 8 x 10 Calendar Year Monthly Planner, Plastic Cover, Gray (100011-26)
     
 12 Calendars 44111513-17-01 1.0000 $6.3400 $6.34
2025-2026 Staples 8 x 11 Academic Weekly & Monthly Planner, Black (ST23572-25)
     
 13 Folders and binders and indexes 44111513-17-01 1.0000 $11.0100 $11.01
Staples Smooth 2-Pocket Paper Folder with Fasteners, Green, 25/Box (50773/27541-CC)
     
 14 Paper pads or notebooks 44111513-17-01 3.0000 $3.0200 $9.06
Xtreme Kolor Kraft 3-Subject Notebooks, 6 x 9.5 , College Ruled, 150 Sheets, Blue (33-360)
 Displaying 1 to 14 of 14    


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 $133.55

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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