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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: C5FCAC

Purchase Order Title: 310-6024 - CCS55 - Child Care Licensing - Staples - Office Supplies (EN) - FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $756.62

Total Budgetary Amount: $756.62

Total Payment To Date: $830.30

Order Date: 07/31/2025

Main Information

Purchase Order Number: C5FCAC

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: 310-6024 - CCS55 - Child Care Licensing - Staples - Office Supplies (EN) - FY 25/26

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: $756.62

Total Budgetary Amount: $756.62

Budgetary Amount Account Code FY
$756.62 60-20-2-261015-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer mouse 44111513-17-01 1.0000 $20.3300 $20.33
Logitech M325S Wireless Ambidextrous Optical USB Mouse, Violet (910-006826)
     
 2 Computer mouse 44111513-17-01 1.0000 $20.8700 $20.87
Logitech M325S Wireless Ambidextrous Optical USB Mouse, Blue (910-006829)
     
 3 Paper pads or notebooks 44111513-17-01 8.0000 $2.7700 $22.16
Mead Spiral 3-Subject Notebooks, 5.5 x 9.5 , College Ruled, 150 Sheets, Assorted Colors (06900)
     
 4 Facial tissues 44111513-17-01 2.0000 $2.4600 $4.92
Kleenex Professional Cube Facial Tissue, 2-ply, White, 90 Sheets/Box (21270)
     
 5 Pen or pencil holders 44111513-17-01 1.0000 $3.0000 $3.00
Artistic Urban Collection Pencil Holder, Black Metal (ART20005)
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36)
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $43.9400 $43.94
Duracell Coppertop 9V Alkaline Battery, 12/Pack (MN1604BKD)
     
 8 Cleaning rags and cloths and wipes 44111513-17-01 12.0000 $6.1400 $73.68
Lysol Dual Action Disinfecting Wipes, Citrus, 75 Wipes/Pack (1920081700)
     
 9 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $72.4900 $72.49
Lysol Disinfectant Spray, Crisp Linen, 12.5 Oz. 12/Carton (1920074186)
     
 10 Writing instruments 44111513-17-01 1.0000 $29.8700 $29.87
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065)
     
 11 Writing instruments 44111513-17-01 1.0000 $29.8700 $29.87
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066)
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $156.7500 $156.75
Solo New York Midtown Collection Morgan Laptop Rolling Briefcase, Black Polyester (B151-4)
     
 13 Masks or accessories 44111513-17-01 3.0000 $11.2500 $33.75
ASTM Level 3 3-ply Disposable Mask, Blue, 50/Box (PG4-1263/1273)
     
 14 Computer mouse 44111513-17-01 1.0000 $28.9900 $28.99
Logitech M705 Marathon Wireless Ergonomic Optical USB Mouse, Charcoal (910-001935)
     
 15 Binder or bulldog clips 44111513-17-01 1.0000 $4.9500 $4.95
Staples Small Binder Clips, 0.38 Capacity, Black, 144 Clips/Pack (ST32002/32002)
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $15.6000 $62.40
HP 62 Black Standard Yield Ink Cartridge, Prints Up to 200 Pages (C2P04AN#140)
     
 17 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $18.5800 $74.32
HP 62 Tri-Color Standard Yield Ink Cartridge, Prints Up to 165 Pages (C2P06AN#140)
     
 18 Rugs and mats 44111513-17-01 1.0000 $49.0000 $49.00
Staples Carpet Chair Mat, 36 x 48'', Low-Pile, Clear (28593)
 Displaying 1 to 18 of 18    


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 $830.30

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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