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: C5F896

Purchase Order Title: 310-BA000-6023-FS-Staples-office supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $587.89

Total Budgetary Amount: $587.89

Total Payment To Date: $587.89

Order Date: 07/29/2025

Main Information

Purchase Order Number: C5F896

Purchase Order Status: Ordered

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000-6023-FS-Staples-office supplies

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: $587.89

Total Budgetary Amount: $587.89

Budgetary Amount Account Code FY
$587.89 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 Writing instruments 44111513-17-01 2.0000 $11.2900 $22.58
TRU RED Pen Permanent Markers, Ultra Fine Tip, Black, 36/Pack (TR54546)
     
 2 Paper pads or notebooks 44111513-17-01 10.0000 $1.6500 $16.50
Ampad To Do Notepad, 5 x 8 , Wide Ruled, Assorted Colors, 50 Sheets/Pad (20-001)
     
 3 Self adhesive note paper 44111513-17-01 3.0000 $5.8600 $17.58
Post-it Notes, 4 x 6 , Poptimistic Collection, Lined, 100 Sheet/Pad, 3 Pads/Pack (6603AN)
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $3.9600 $3.96
Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (653-YW)
     
 5 Self adhesive note paper 44111513-17-01 2.0000 $6.7900 $13.58
Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 12 Pads/Pack (S-46YR12)
     
 6 Paper pads or notebooks 44111513-17-01 10.0000 $7.7200 $77.20
Post-it Super Sticky Notes, 8 x 6 , Energy Boost Collection, Lined, 45 Sheet/Pad, 4 Pads/Pack (6845-SSPL)
     
 7 Writing instruments 44111513-17-01 4.0000 $7.4300 $29.72
Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Assorted Ink, 7/Pack (31472)
     
 8 Writing instruments 44111513-17-01 2.0000 $12.6100 $25.22
Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31451)
     
 9 Writing instruments 44111513-17-01 2.0000 $16.1700 $32.34
Pilot G2 Retractable Gel Pens, Fine Point, Assorted Ink, 20/Pack (31294)
     
 10 Carts 44111513-17-01 1.0000 $216.2700 $216.27
Luxor 2-Shelf Mixed Materials Mobile Utility Cart with Lockable Wheels, Black (EC11-B)
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $18.7300 $37.46
Staples 30% Recycled File Folders, 1/3-Cut Tab, Legal, Manila, 100/Box (ST56680-CC)
     
 12 Collating racks 44111513-17-01 2.0000 $5.3700 $10.74
Staples Metal Incline Sorter, Black (10855)
     
 13 Desktop trays or organizers 44111513-17-01 2.0000 $8.1400 $16.28
TRU RED 6-Compartment Wire Mesh Letter Holder, Matte Black (TR57561)
     
 14 Desk drawer organizers 44111513-17-01 1.0000 $11.1400 $11.14
TRU RED 7 Compartment Mesh Drawer Organizer, Matte Black (TR57544)
     
 15 Office machine accessories 44111513-17-01 2.0000 $16.3800 $32.76
Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4)
     
 16 Ergonomic support aids 44111513-17-01 3.0000 $6.2200 $18.66
Staples TECH Non-Skid Mouse Pad, Black, 2/Pack (50678)
     
 17 Correction media 44111513-17-01 2.0000 $2.9500 $5.90
Staples Correction Tape, White, 6/Pack (ST59819)
 Displaying 1 to 17 of 17    


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 $587.89

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