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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: C61D52

Purchase Order Title: 708-PF00-6026-Opa locka service center-Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,025.24

Total Budgetary Amount: $2,025.24

Total Payment To Date: $2,025.24

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61D52

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708-PF00-6026-Opa locka service center-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: $2,025.24

Total Budgetary Amount: $2,025.24

Budgetary Amount Account Code FY
$2,025.24 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 Chairs 44111513-17-01 5.0000 $219.5200 $1,097.60
Workplace2.0 Ramsey Ergonomic Bonded Leather Swivel Manager Chair, Black (ST62216)
     
 2 Printer or copier paper 44111513-17-01 8.0000 $39.0900 $312.72
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $16.5400 $16.54
Procell AA Alkaline Battery, 24/Pack (PC1500BKD01)
     
 4 Batteries and cells and accessories 44111513-17-01 2.0000 $9.9900 $19.98
Procell AAA Alkaline Battery, 24/Pack (PC2400/PC2400BK)
     
 5 Paper pads or notebooks 44111513-17-01 2.0000 $20.9600 $41.92
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 6 Correction media 44111513-17-01 1.0000 $13.7200 $13.72
Paper Mate Liquid Paper DryLine Correction Tape, White, 10/Pack (6137406)
     
 7 Scissors 44111513-17-01 2.0000 $5.5600 $11.12
Westcott All Purpose 8 Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907)
     
 8 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $27.4900 $27.49
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 9 Shelving and storage 44111513-17-01 1.0000 $140.4700 $140.47
Coastwide Professional 4-Shelf Wire Unit, 36 W, Black (CW25470)
     
 10 Rubber bands 44111513-17-01 1.0000 $4.5200 $4.52
Alliance Sterling Multi-Purpose #64 Rubber Bands, 3-1/2 x 1/4 , 425/Pack (24645)
     
 11 Magazine or other printed publication rack, container or organizer 44111513-17-01 1.0000 $116.9600 $116.96
Safco Magazine Holder, 65.5 x 10 , Black Steel (4322 BL)
     
 12 Appointment books or refills 44111513-17-01 5.0000 $6.1200 $30.60
2026 Blue Sky Joselyn 8 x 10 Calendar Year Monthly Planner, Plastic Cover, Multicolored (110395-26)
     
 13 Ergonomic support aids 44111513-17-01 5.0000 $20.8600 $104.30
Kensington Duo Gel Keyboard Wrist Rest, Black/Blue (62397)
     
 14 Ergonomic support aids 44111513-17-01 5.0000 $13.0300 $65.15
Allsop Foam Mouse Pad/Wrist Rest Combo, Black (30203)
     
 15 Printer labels 44111513-17-01 1.0000 $22.1500 $22.15
Avery Easy Peel Laser Address Labels, 1 x 2 5/8 , Matte White, 3000 Labels/Box (5160)
 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 $2,025.24

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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