DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C7D3BE

Purchase Order Title: DFS CID STAPLES 8 (ORL FRAUD) FY 26/27

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $155.38

Total Budgetary Amount: $155.38

Total Payment To Date: $120.81

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D3BE

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS CID STAPLES 8 (ORL FRAUD) FY 26/27

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: $155.38

Total Budgetary Amount: $155.38

Budgetary Amount Account Code FY
$155.38 43-10-2-393001-43700300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 4.0000 $4.0300 $16.12
Staples Pop-up Ultra Sticky Notes, 3 x 3 , Summer Breeze Collection, 100 Sheets/Pad, 12 Pads/Pack (ST62893)
     
 2 Writing instruments 44111513-17-01 2.0000 $9.3200 $18.64
Zebra Sarasa Dry X20 Retractable Gel Pen, Fine Point, 0.5mm, Blue Ink, Dozen (46720)
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $16.5400 $33.08
Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manila, 50/Box (ST831099/831099)
     
 4 Self adhesive flags 44111513-17-01 1.0000 $1.3600 $1.36
Staples Sign Here Page Flags, 1 , Red, 100 Flags – Sticky Tabs for Signatures, Approvals & Document Review
     
 5 Folders and binders and indexes 44111513-17-01 5.0000 $7.9600 $39.80
Oxford 2-Prong Report Covers, Letter Size, Dark Blue, 5/Pack (OXF 99402)
     
 6 Office machine accessories 44111513-17-01 1.0000 $34.5700 $34.57
Dust-Off Touch Screen Wipes, Office Share Pack, 200/Pack (DMHJ)
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $9.7700 $9.77
Energizer Industrial AA Alkaline Battery, 24/Pack (EVEEN91)
     
 8 Correction media 44111513-17-01 2.0000 $1.0200 $2.04
BIC Wite-Out Quick Dry Correction Fluid, 20 ml., White (WOFQD12-WHI)
 Displaying 1 to 8 of 8    


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
     
 2026-2027 $120.81

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.

BACK TO TOP    



2011 © Florida Department of Financial Services