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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: C66E5B

Purchase Order Title: 310-BA000-6021-FAMILY SAFETY-STAPLES BUSINESS ADVANTAGE

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $509.11

Total Budgetary Amount: $509.11

Total Payment To Date: $509.11

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66E5B

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000-6021-FAMILY SAFETY-STAPLES BUSINESS ADVANTAGE

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: $509.11

Total Budgetary Amount: $509.11

Budgetary Amount Account Code FY
$509.11 60-10-1-000326-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bulletin boards or accessories 44111513-17-01 2.0000 $2.5700 $5.14
TRU RED Durable Dry Erase Eraser, Black (TR13612-CC)
     
 2 Folders and binders and indexes 44111513-17-01 5.0000 $26.1400 $130.70
Pendaflex Smart Shield Recycled End Tab File Folder, Straight Cut, Letter Size, Manila, 50/Box (62714EE)
     
 3 Staples 44111513-17-01 4.0000 $2.6400 $10.56
Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092)
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $28.4000 $28.40
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 6 Writing instruments 44111513-17-01 2.0000 $6.7900 $13.58
Staples Hype Tank Highlighter, Chisel Tip, Assorted, 36/Pack (ST62946)
     
 7 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)
     
 8 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)
     
 9 Color coding labels 44111513-17-01 4.0000 $9.6200 $38.48
Smead BCCRN Color Coded Numeric Labels, 0, Pink, 500/Roll (67370)
     
 10 Color coding labels 44111513-17-01 4.0000 $9.6200 $38.48
Smead BCCRN Color Coded Numeric Labels, 1 x 1.25 , Red, 500/Roll (67371)
     
 11 Color coding labels 44111513-17-01 4.0000 $9.6200 $38.48
Smead BCCRN Color Coded Numeric Labels, 5, Dark Green, 500/Roll (67375)
     
 12 Color coding labels 44111513-17-01 4.0000 $9.6200 $38.48
Smead BCCRN Color Coded Numeric Labels, 2, Light Orange, 500/Roll (67372)
     
 13 Bandages and dressings and related products 44111513-17-01 2.0000 $24.4000 $48.80
Kimberly-Clark Powder Free Nitrile Exam Gloves, Medium, Purple, 100/Box (55082)
     
 14 Protective gloves 44111513-17-01 2.0000 $5.4900 $10.98
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Small, Blue, 100/Box (APFN42100)
     
 15 Protective gloves 44111513-17-01 2.0000 $5.4900 $10.98
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, XL, Blue, 100/Box (APFN48100)
     
 16 Protective gloves 44111513-17-01 2.0000 $5.4900 $10.98
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Large, Black, 100/Box (ABNPF46100)
 Displaying 1 to 16 of 16    


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 $509.11

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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