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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 CHILDREN AND FAMILIES

Purchase Order Number: C5F40E

Purchase Order Title: 310-2J000 - 6023 - CW Legal - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,770.95

Total Budgetary Amount: $1,770.95

Total Payment To Date: $1,770.95

Order Date: 07/25/2025

Main Information

Purchase Order Number: C5F40E

Purchase Order Status: Ordered

Order Date: 07/25/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-2J000 - 6023 - CW Legal - 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: $1,770.95

Total Budgetary Amount: $1,770.95

Budgetary Amount Account Code FY
$1,770.95 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 Specialty envelopes 44111513-17-01 2.0000 $9.0100 $18.02
Staples Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50302-CC)
     
 2 Catalog or clasp envelopes 44111513-17-01 1.0000 $9.2900 $9.29
Staples Clasp & Moistenable Glue Kraft Catalog Envelopes, 6.5 x 9.5 , Brown, 100/Box (534990/19815)
     
 3 Catalog or clasp envelopes 44111513-17-01 2.0000 $25.8000 $51.60
Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes, 8.75 x 11.5 , Brown Kraft, 100/Box (QUA37787)
     
 4 Scissors 44111513-17-01 5.0000 $0.9700 $4.85
TRU RED 8 Stainless Steel Scissors, Bent Handle (TR55033)
     
 5 Writing instruments 44111513-17-01 2.0000 $7.1300 $14.26
Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Blue Ink, Dozen (89466)
     
 6 Paper pads or notebooks 44111513-17-01 2.0000 $39.1900 $78.38
TOPS Legal Pad Notepads, 8.5 x 11.75 , Wide, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7533)
     
 7 Batteries and cells and accessories 44111513-17-01 2.0000 $16.5400 $33.08
Procell AA Alkaline Battery, 24/Pack (PC1500BKD01)
     
 8 Batteries and cells and accessories 44111513-17-01 2.0000 $9.9900 $19.98
Procell AAA Alkaline Battery, 24/Pack (PC2400/PC2400BK)
     
 9 Printer or copier paper 44111513-17-01 6.0000 $39.0900 $234.54
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 15.0000 $71.6700 $1,075.05
HP 902XL/902 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (T0A39AN#140)
     
 11 Computer mouse 44111513-17-01 10.0000 $23.1900 $231.90
Logitech Signature M650 L Wireless Ergonomic Optical Mouse, Graphite (910-006231)
 Displaying 1 to 11 of 11    


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 $1,770.95

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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