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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: C75FE5

Purchase Order Title: DFS-AD-KFB-25/26-STAPLES-Printshop stock

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $269.10

Total Budgetary Amount: $269.10

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: C75FE5

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-AD-KFB-25/26-STAPLES-Printshop stock

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: $269.10

Total Budgetary Amount: $269.10

Budgetary Amount Account Code FY
$269.10 43-10-2-021002-43010100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cover paper 44111513-17-01 30.0000 $7.3100 $219.30
Staples 67 lb. Cardstock Paper, 8.5 x 11 , Cream, 250 Sheets/Pack (82997)
     
 2 Office machine accessories 44111513-17-01 1.0000 $16.3800 $16.38
Staples Compressed Air Duster – 10 oz. Cans for Electronics, Keyboards & Office Devices, 4‑Pack
     
 3 Binding machine supplies 44111513-17-01 4.0000 $6.5100 $26.04
Fellowes 5/16 Plastic Binding Spine Comb, 40 Sheet Capacity, White, 100/Pack (52508)
     
 4 Moisteners 44111513-17-01 1.0000 $7.3800 $7.38
Dab 'N Seal 1.69 oz. Envelope Moistener, Blue, 4/Pack (56766)
 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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