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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: C67C5D

Purchase Order Title: 310-BATRN - 6025 - Family Safety - Staples 44111513-17-01

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $827.43

Total Budgetary Amount: $827.43

Total Payment To Date: $827.43

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67C5D

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BATRN - 6025 - Family Safety - Staples 44111513-17-01

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: $827.43

Total Budgetary Amount: $827.43

Budgetary Amount Account Code FY
$827.43 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 Calendars 44111513-17-01 7.0000 $5.5000 $38.50
2026 AT-A-GLANCE 21.75 x 17 Monthly Desk Pad Calendar, White/Black (SK24-00-26)
     
 2 Appointment books or refills 44111513-17-01 7.0000 $6.1200 $42.84
2026 Blue Sky Joselyn 8 x 10 Calendar Year Monthly Planner, Plastic Cover, Multicolored (110395-26)
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $36.2600 $72.52
Pendaflex Heavy Duty Manila Fastener Folders, 3/4 Expansion, 1/3 Cut Tabs, Letter Size, Manila, 50/Box (14537-18PT)
     
 4 Hanging organizers or accessories 44111513-17-01 1.0000 $29.3700 $29.37
TRU RED 5-Pocket Metal Mesh Mountable Wall File, Black (TR57582-CC)
     
 5 Hanging organizers or accessories 44111513-17-01 2.0000 $16.6100 $33.22
TRU RED 7-Pocket Plastic Letter Wall File, Black (TR55348)
     
 6 Office machine accessories 44111513-17-01 2.0000 $5.2100 $10.42
Staples Screen Cleaning Wipes, 100/Tub, 2 /Pack (ST61848)
     
 7 Personal communications device accessories or parts 44111513-17-01 5.0000 $9.2700 $46.35
Staples TECH USB-C to USB-A Charging Cable, 3.3 ft., 480 Mbps, White (ST62337)
     
 8 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $4.9100 $4.91
Pledge Beautify Furniture Polish, Lemon, 9.7 fl. oz. (697831)
     
 9 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $13.5400 $54.16
Clorox Disinfecting Wipes Value Pack, Fresh and Crisp Lemon Scents, 75 Wipes/Container, 3/Pack (30208)
     
 10 Cleaning rags and cloths and wipes 44111513-17-01 4.0000 $22.4200 $89.68
Pampers Sensitive Baby Wipes, Perfume Free, 84 Wipes/Pack, 7 Packs/Carton (75461)
     
 11 Undergarments 44111513-17-01 1.0000 $36.8600 $36.86
Cuties Complete Care Baby Diapers, Size 5, 108 count (CR5001)
     
 12 Undergarments 44111513-17-01 1.0000 $36.8600 $36.86
Cuties Complete Care Baby Diapers, Size 7, 80/Carton (CRD701)
     
 13 Undergarments 44111513-17-01 1.0000 $36.8600 $36.86
Cuties Complete Care Baby Diapers, Size 3, 144 count (CR3001)
     
 14 Undergarments 44111513-17-01 1.0000 $36.8600 $36.86
Cuties Complete Care Baby Diapers, Size 6, 92 count (CR6001)
     
 15 Undergarments 44111513-17-01 1.0000 $36.8600 $36.86
Cuties Complete Care Baby Diapers, Size 4, 124 count (CR4001)
     
 16 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
Cuties Complete Care Baby Diapers, Size 1, 200 count (CR0001)
     
 17 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
Cuties Complete Care Baby Diapers, Size 2, 168 count (CR2001)
     
 18 Undergarments 44111513-17-01 2.0000 $36.8600 $73.72
CutiePants Refastenable Training Pants for Boys, Size 4T/5T, 104 count (CR9007)
 Displaying 1 to 18 of 18    


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 $827.43

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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