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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: C67414

Purchase Order Title: 310 - BA000 - 6022 - FS - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $515.74

Total Budgetary Amount: $515.74

Total Payment To Date: $515.74

Order Date: 11/12/2025

Main Information

Purchase Order Number: C67414

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 - BA000 - 6022 - FS - 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: $515.74

Total Budgetary Amount: $515.74

Budgetary Amount Account Code FY
$515.74 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 Dry erase boards or accessories 44111513-17-01 1.0000 $140.9300 $140.93
TRU RED Melamine Dry Erase Board, Black Frame, 6' x 4' (TR59365)
     
 2 Writing instruments 44111513-17-01 2.0000 $10.2200 $20.44
Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 12/Pack (80699)
     
 3 Bulletin boards or accessories 44111513-17-01 1.0000 $2.5700 $2.57
TRU RED Durable Dry Erase Eraser, Black (TR13612-CC)
     
 4 Writing instruments 44111513-17-01 2.0000 $9.8700 $19.74
uni-ball 207 Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (33950)
     
 5 Writing instruments 44111513-17-01 2.0000 $9.8700 $19.74
uni-ball 207 Needle Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (1736098)
     
 6 Writing instruments 44111513-17-01 1.0000 $9.0200 $9.02
uni-ball 207 Pink Ribbon Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (1745267)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $81.2000 $162.40
HP 902XL/902 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (T0A39AN#140)
     
 8 Bags 44111513-17-01 1.0000 $38.7200 $38.72
Ziploc Double Zipper Storage Bags, Quart, 500 Bags/Carton (682256)
     
 9 Bags 44111513-17-01 1.0000 $18.9600 $18.96
Ziploc Double Zipper Sandwich Bags, 500 Bags/Carton (682255)
     
 10 Writing instruments 44111513-17-01 2.0000 $6.7900 $13.58
Staples Hype Tank Highlighter, Chisel Tip, Assorted, 36/Pack (ST62946)
     
 11 Writing instruments 44111513-17-01 2.0000 $14.9400 $29.88
Sharpie Stick Highlighter, Chisel Tip, Yellow, 36/Pack (2003991)
     
 12 Writing instruments 44111513-17-01 1.0000 $22.3600 $22.36
Expo Dry Erase Markers, Fine Tip, Assorted Colors, 36/Pack (2003893)
     
 13 Desktop trays or organizers 44111513-17-01 4.0000 $2.5500 $10.20
TRU RED Stackable Wire Mesh Pen Holder, Matte Black (TR57575-CC)
     
 14 Paper clips 44111513-17-01 4.0000 $1.8000 $7.20
Staples Magnetic Paper Clip Dispenser, Clear/Black (10590)
 Displaying 1 to 14 of 14    


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 $515.74

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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