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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: C5FB53

Purchase Order Title: 310-BA000 - 6024 - C9 - Saratoga - Staples - 7/30/2025

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,411.20

Total Budgetary Amount: $2,411.20

Total Payment To Date: $2,263.76

Order Date: 07/31/2025

Main Information

Purchase Order Number: C5FB53

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6024 - C9 - Saratoga - Staples - 7/30/2025

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: $2,411.20

Total Budgetary Amount: $2,411.20

Budgetary Amount Account Code FY
$2,411.20 60-20-2-401001-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
Cuties Complete Care Baby Diapers, Size 1, 200 count (CR0001)
     
 2 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
Cuties Complete Care Baby Diapers, Size 2, 168 count (CR2001)
     
 3 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
Cuties Complete Care Baby Diapers, Size 3, 144 count (CR3001)
     
 4 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
Cuties Complete Care Baby Diapers, Size 4, 124 count (CR4001)
     
 5 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
Cuties Complete Care Baby Diapers, Size 5, 108 count (CR5001)
     
 6 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
Cuties Complete Care Baby Diapers, Size 6, 92 count (CR6001)
     
 7 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
Cuties Complete Care Baby Diapers, Size 7, 80/Carton (CRD701)
     
 8 Medical Equipment and Accessories and Supplies 44111513-17-01 2.0000 $36.8600 $73.72
Cuties Training Pants, Boy 2T-3T, 104/Carton (CR7007)
     
 9 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
CutiePants Refastenable Training Pants for Boys, Size 4T/5T, 104 count (CR9007)
     
 10 Writing instruments 44111513-17-01 6.0000 $9.9600 $59.76
Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258)
     
 11 Writing instruments 44111513-17-01 6.0000 $5.6600 $33.96
Zebra Z-Grip Mechanical Pencil, 0.7mm, #2 Medium Lead, 2 Dozen (15241)
     
 12 Brooms 44111513-17-01 1.0000 $7.2400 $7.24
Coastwide Professional 10 Standard Corn Broom, Natural (CW57732)
     
 13 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $69.2300 $138.46
Brother DR-730 Drum Unit (DR730)
     
 14 Business cases 44111513-17-01 10.0000 $34.7900 $347.90
Case Logic ERA Laptop Backpack, Medium, Black (12651668)
     
 15 Folders and binders and indexes 44111513-17-01 10.0000 $70.6900 $706.90
Solo New York Focus Briefcase, 17.3 , Black (UBN300-4)
     
 16 Paper clips 44111513-17-01 10.0000 $2.7200 $27.20
Staples Smooth Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377)
     
 17 Writing instruments 44111513-17-01 10.0000 $9.7100 $97.10
Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31601)
     
 18 Writing instruments 44111513-17-01 10.0000 $9.7100 $97.10
Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Black Ink, Dozen (31600)
     
 19 Writing instruments 44111513-17-01 10.0000 $8.9500 $89.50
BIC Gel-ocity Quick Dry Retractable Gel Pen, Medium Point, 0.7 mm, Black Ink, 12/Pack (RGLCG11-BLK)
     
 20 Tape 44111513-17-01 5.0000 $28.5200 $142.60
Scotch Magic Invisible Tape Refill, 3/4 x 27.77 yds., 1 Core, Clear, 18 Rolls/Pack (810K18CP)
 Displaying 1 to 20 of 20    


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 $2,263.76

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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