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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: C75F31

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $115.30

Total Budgetary Amount: $115.30

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F31

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP Rookery Bay Staples 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: $115.30

Total Budgetary Amount: $115.30

Budgetary Amount Account Code FY
$115.30 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 Writing instruments 44111513-17-01 1.0000 $2.4700 $2.47
Ticonderoga Pre-Sharpened Wooden Pencil, 2.2mm, #2 Soft Lead, Dozen (X13806X)
     
 2 Lamps and lightbulbs 44111513-17-01 3.0000 $0.6400 $1.92
GE Lighting 40 Watts Clear Incandescent Bulb (15206)
     
 3 Keyboards 44111513-17-01 2.0000 $18.2900 $36.58
Logitech K270 USB Wireless Keyboard, Black (920-003051)
     
 4 Computer mouse 44111513-17-01 1.0000 $28.9900 $28.99
Logitech ERGO M575S Wireless Ergonomic Trackball Mouse, Black (910-007026)
     
 5 Computer mouse 44111513-17-01 2.0000 $17.3900 $34.78
Logitech M330 Silent Plus Wireless Optical USB Mouse, Black (910-004905)
     
 6 Computer accessories 44111513-17-01 1.0000 $10.5600 $10.56
Logitech Unifying USB Receiver for Wireless Mouse and Keyboard, Black (910-005235)
 Displaying 1 to 6 of 6    


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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