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 CHILDREN AND FAMILIES

Purchase Order Number: C5EE13

Purchase Order Title: 310-BA000 - 6022 - FS Invest - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,257.08

Total Budgetary Amount: $1,257.08

Total Payment To Date: $1,257.08

Order Date: 07/22/2025

Main Information

Purchase Order Number: C5EE13

Purchase Order Status: Ordered

Order Date: 07/22/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6022 - FS Invest - Staples

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: $1,257.08

Total Budgetary Amount: $1,257.08

Budgetary Amount Account Code FY
$1,257.08 60-10-1-000326-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 18.0000 $12.1100 $217.98
Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manilla, 50/Pack (ST62730)
     
 2 File storage boxes or organizers 44111513-17-01 3.0000 $44.7200 $134.16
Bankers Box Medium-Duty Recycled FastFold File Storage Boxes, Lift-Off Lid, Letter/Legal Size, Brown, 12/Carton (12770)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $99.8800 $199.76
HP 952XL/952 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (N9K28AN#140)
     
 4 Printer labels 44111513-17-01 6.0000 $22.8200 $136.92
Avery TrueBlock Laser Shipping Labels, 5.5 x 8.5 , Matte White, 200 Labels/Box (5126)
     
 5 Ink and lead refills 44111513-17-01 4.0000 $1.0900 $4.36
2000 Plus No.1 Stamp Pad, Black Ink (090406)
     
 6 Business cards 44111513-17-01 2.0000 $44.6700 $89.34
Avery Laser Business Cards, 2 x 3.5 , White, 2500/Box(5911)
     
 7 Folders and binders and indexes 44111513-17-01 3.0000 $19.3700 $58.11
Staples Reinforced Classification Folder, 2 Expansion, Letter Size, Red, 50/Box (ST18345-CC)
     
 8 Printer labels 44111513-17-01 6.0000 $22.8200 $136.92
Avery TrueBlock Laser Shipping Labels, 3-1/3 x 4 , White, 600 Labels/Box (5164)
     
 9 Paper pads or notebooks 44111513-17-01 12.0000 $2.9800 $35.76
Tops FocusNotes Steno Pad, 6 x 9 , White, 80 Sheets/Pad (90222)
     
 10 Bags 44111513-17-01 3.0000 $31.6000 $94.80
Ziploc Double Zipper Storage Bags, Gallon, 250 Bags/Carton (682257)
     
 11 Dry erase boards or accessories 44111513-17-01 1.0000 $77.3100 $77.31
Quartet Infinity Magnetic Glass Cubicle Dry-Erase Whiteboard, 2.5' x 2' (PDEC1830)
     
 12 Dry erase boards or accessories 44111513-17-01 1.0000 $5.6500 $5.65
Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, Starter Set/Kit (80653)
     
 13 Writing instruments 44111513-17-01 1.0000 $6.3900 $6.39
BIC GLIDE Bold Retractable Ballpoint Pen, Bold Point, 1.6mm, Black Ink, Dozen (18510/VLGB11BK)
     
 14 Writing instruments 44111513-17-01 1.0000 $5.8900 $5.89
BIC Glide Retractable Ballpoint Pen, Medium Point, 1.0mm, Black Ink, Dozen (14347/VCG11BK)
     
 15 Batteries and cells and accessories 44111513-17-01 1.0000 $28.4000 $28.40
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 16 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36)
 Displaying 1 to 16 of 16    


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
     
 2025-2026 $1,257.08

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