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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: C61BA5

Purchase Order Title: 708- FP000- 6026 - 88169 -ESS- Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,127.40

Total Budgetary Amount: $1,127.40

Total Payment To Date: $1,127.40

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61BA5

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708- FP000- 6026 - 88169 -ESS- Staples

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: $1,127.40

Total Budgetary Amount: $1,127.40

Budgetary Amount Account Code FY
$1,127.40 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 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36)
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $28.4000 $28.40
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $36.9400 $147.76
CloroxPro Clorox Disinfecting Wipes, Fresh Scent, 700 Wipes/Container (31547)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $81.5100 $163.02
Lysol Disinfectant Spray, Crisp Linen, 12.5 Oz. 12/Carton (1920074186)
     
 5 Paper pads or notebooks 44111513-17-01 25.0000 $1.9800 $49.50
Staples Premium 1-Subject Notebook, 8.5 x 11 , College Ruled, 100 Sheets, Black (ST20950D)
     
 6 Keyboards 44111513-17-01 15.0000 $11.5900 $173.85
Logitech MK120 Optical Wired Keyboard and Mouse Combo, Black (920-002565)
     
 7 Writing instruments 44111513-17-01 6.0000 $3.3300 $19.98
Paper Mate InkJoy 300 RT Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (1951259)
     
 8 Writing instruments 44111513-17-01 6.0000 $3.3300 $19.98
Paper Mate InkJoy 300 RT Retractable Ballpoint Pen, Medium Point, Black Ink, Dozen (1951260)
     
 9 Printer or copier paper 44111513-17-01 5.0000 $39.0900 $195.45
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 10 Writing instruments 44111513-17-01 1.0000 $8.8200 $8.82
Staedtler Pre-Sharpened Wooden Pencil, 0.7mm, #2 Medium Lead, 144/Box (13247C144A02NA)
     
 11 Ergonomic support aids 44111513-17-01 10.0000 $8.3600 $83.60
Staples TECH Gel Non-Skid Mouse Pad/Wrist Rest Combo, Black (79054)
     
 12 Writing instruments 44111513-17-01 3.0000 $7.1200 $21.36
BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, 24/Pack (BL241YEL)
     
 13 Writing instruments 44111513-17-01 2.0000 $8.1600 $16.32
Pentel R.S.V.P. Ballpoint Stick Pens, Fine Point, Black Ink with Clear Barrel, 24/Pack (BK90ASW2)
     
 14 Circuit protection devices and accessories 44111513-17-01 5.0000 $13.9300 $69.65
Tripp Lite Protect It! 6-Outlet Surge Protector, 4' Cord, Light Gray (TRPTLP604)
     
 15 Keyboards 44111513-17-01 2.0000 $52.1900 $104.38
Logitech Wave Keys/Signature MK670/M550 L Wireless Ergonomic Keyboard & Optical Mouse Combo, Graphite (920-012059)
 Displaying 1 to 15 of 15    


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 $1,127.40

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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