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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: C60989

Purchase Order Title: 708 - PF000 - 6024 - ACCESS - Staples - (Supplies)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $155.74

Total Budgetary Amount: $155.74

Total Payment To Date: $155.74

Order Date: 08/12/2025

Main Information

Purchase Order Number: C60989

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708 - PF000 - 6024 - ACCESS - Staples - (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: $155.74

Total Budgetary Amount: $155.74

Budgetary Amount Account Code FY
$155.74 60-20-2-261015-60910708-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 2 Physical education classroom equipment 44111513-17-01 2.0000 $1.8200 $3.64
Staples Lanyards with Swivel Clip, 36 Length, Nylon, Blue, 12/Pack (18917)
     
 3 Writing instruments 44111513-17-01 1.0000 $7.7500 $7.75
Pentel Sparkle Pop Metallic Gel Pens, 1.0 mm, Bold Point, Assorted Colors, 8/Pack (K91BPS8M)
     
 4 Folders and binders and indexes 44111513-17-01 10.0000 $2.8100 $28.10
Staples Large Tab Insertable Paper Divider, Assorted Colors, 8-Tabs, 4 Sets (13517/14483)
     
 5 Writing instruments 44111513-17-01 2.0000 $5.2500 $10.50
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $8.9400 $8.94
Post-it Greener Recycled Notes, 4 x 6 , Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKRPA)
     
 7 Writing instruments 44111513-17-01 1.0000 $7.1400 $7.14
Staples Pre-Sharpened Wooden Pencil, 2.2mm, #2 Medium Lead, 72/Pack (ST62809-CC)
     
 8 Paper clips 44111513-17-01 1.0000 $3.2500 $3.25
Officemate Assorted Sizes Paper Clips, Assorted Colors, 450 Clips/Pack (97227)
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $19.5300 $39.06
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
 Displaying 1 to 9 of 9    


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 $155.74

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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