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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: C5F588

Purchase Order Title: 310-CCS55 - 6022 - CCR Gainesville - Staples - FY25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $144.42

Total Budgetary Amount: $144.42

Total Payment To Date: NA

Order Date: 07/28/2025

Main Information

Purchase Order Number: C5F588

Purchase Order Status: Ordered

Order Date: 07/28/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-CCS55 - 6022 - CCR Gainesville - Staples - FY25/26

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: $144.42

Total Budgetary Amount: $144.42

Budgetary Amount Account Code FY
$144.42 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 Tape 44111513-17-01 9.0000 $2.9100 $26.19
Duck Heavy Duty Duct Tape, 1.88 x 20 yds., White (1265015)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $7.3800 $7.38
Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525)
     
 3 Writing instruments 44111513-17-01 3.0000 $3.2000 $9.60
BIC 4-Color Retractable Ballpoint Pens, Medium Point, 1.4mm, Assorted Ink, 3/Pack (14540)
     
 4 Masks or accessories 44111513-17-01 9.0000 $11.2500 $101.25
ASTM Level 3 3-ply Disposable Mask, Blue, 50/Box (PG4-1263/1273)
 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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