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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: C75F1C

Purchase Order Title: DFS OFR DFI - Staples Office Supplies FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $875.53

Total Budgetary Amount: $875.53

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F1C

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: DFS OFR DFI - 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: $875.53

Total Budgetary Amount: $875.53

Budgetary Amount Account Code FY
$875.53 43-50-2-275001-43900530-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rugs and mats 44111513-17-01 9.0000 $37.4500 $337.05
Staples Office Chair Mat, Clear Floor Mats with Lip, Flat-Pile Carpets, Extended Under-Desk Coverage, 48 x 36 Inch, Smooth Glide
     
 2 Information Technology Broadcasting and Telecommunications 44111513-17-01 2.0000 $34.7900 $69.58
J5create Create 2 HD 1080p WebCam, Clamp Mounted, Black (JVCU100)
     
 3 Dry erase boards or accessories 44111513-17-01 1.0000 $223.3800 $223.38
TRU RED Magnetic Steel Dry Erase Board, Satin Frame, 6' x 4' (TR61177)
     
 4 Circuit protection devices and accessories 44111513-17-01 9.0000 $27.2800 $245.52
Kensington Guardian 6-Outlet Surge Protector, 15' Cord (K38215NA)
 Displaying 1 to 4 of 4    


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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