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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: C75FC6

Purchase Order Title: DFS CID BFAEI Jax (STAPLES - Office Sup) 06/24/26 FY25-26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $75.09

Total Budgetary Amount: $75.09

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: C75FC6

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID BFAEI Jax (STAPLES - Office Sup) 06/24/26 FY25-26

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: $75.09

Total Budgetary Amount: $75.09

Budgetary Amount Account Code FY
$75.09 43-10-2-393001-43700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information Technology Broadcasting and Telecommunications 44111513-17-01 2.0000 $21.3400 $42.68
Verbatim Life Series 97175 16X DVD+R 4.7GB, 100 Pack Spindle
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $7.9400 $7.94
Post-it Notes, 4 x 6 , Canary Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PK)
     
 3 Tape 44111513-17-01 1.0000 $24.4700 $24.47
Scotch Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (38506)
 Displaying 1 to 3 of 3    


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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