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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 FINANCIAL SERVICES

Purchase Order Number: C74B7A

Purchase Order Title: DFS/CS American Business Forms - Outreach Materials- FY 25/26

Vendor Name: AMERICAN BUSINESS FORMS, INC.

Total Purchase Order Amount: $8,740.00

Total Budgetary Amount: $8,740.00

Total Payment To Date: $2,516.00

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74B7A

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS/CS American Business Forms - Outreach Materials- FY 25/26

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2: AMERICAN BUSINESS FORMS

City State Zip: GLENWOOD MN 563340000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,740.00

Total Budgetary Amount: $8,740.00

Budgetary Amount Account Code FY
$8,615.00 43-10-2-393001-43500400-00-040000-00 2025-2026
$125.00 43-10-2-393001-43500400-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Promotional material or annual reports 80141600-24-STC 5325.0000 $1.0000 $5,325.00
Drawstring Backpacks with Pocket 2500 Backpacks $2.13 each Cost $5,325.00 Labor/Set up - $48.00 Total Cost - $5,373.00
     
 2 Labor fee 80141600-24-STC 48.0000 $1.0000 $48.00
Drawstring Backpacks with Pocket 2500 Backpacks Labor/Set up - $48.00
     
 3 Promotional material or annual reports 80141600-24-STC 2470.0000 $1.0000 $2,470.00
House Shaped Stress Ball 1000 Stress Ball $2.47 each Cost $2,470.00 Labor/Set up - $46.00 Total Cost - $2,516.00
     
 4 Labor fee 80141600-24-STC 46.0000 $1.0000 $46.00
House Shaped Stress Ball 1000 Stress Ball Labor/Set up - $46.00
     
 5 Promotional material or annual reports 80141600-24-STC 820.0000 $1.0000 $820.00
Square Magnetic Clip Memo Holder 500 Magnetic Clips $1.64 each Cost $820.00 Labor/Set up - $31.00 Total Cost - $851.00
     
 6 Labor fee 80141600-24-STC 31.0000 $1.0000 $31.00
Square Magnetic Clip Memo Holder 500 Magnetic Clip Labor/Set up - $31.00
 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.

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 $2,516.00

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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