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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: C810E3

Purchase Order Title: DFS CID Staples (ORL-BIF) FY 26/27

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $152.60

Total Budgetary Amount: $152.60

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C810E3

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS CID Staples (ORL-BIF) 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: $152.60

Total Budgetary Amount: $152.60

Budgetary Amount Account Code FY
$152.60 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 Information Technology Broadcasting and Telecommunications 44111513-17-01 10.0000 $9.5100 $95.10
Avery Adhesive Holders for CD/DVD/Zip, Clear Vinyl, 10/Pack (73721)
     
 2 Paper pads or notebooks 44111513-17-01 6.0000 $4.2800 $25.68
TRU RED Large Soft Cover Meeting Notebook, Black
     
 3 Writing instruments 44111513-17-01 2.0000 $15.9100 $31.82
Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BLN77-C)
 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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