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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: C6BDAC

Purchase Order Title: 310-BA000 - 6021 - Walton County Service Center - STAPLES BUSINESS ADVANTAGE

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $301.40

Total Budgetary Amount: $301.40

Total Payment To Date: $301.40

Order Date: 01/28/2026

Main Information

Purchase Order Number: C6BDAC

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6021 - Walton County Service Center - 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: $301.40

Total Budgetary Amount: $301.40

Budgetary Amount Account Code FY
$301.40 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 Folders and binders and indexes 44111513-17-01 6.0000 $2.0900 $12.54
Post-it Tabs, 2 Wide, Solid, Assorted Colors, 30 Tabs/Pack (686-ROYGB)
     
 2 Self adhesive flags 44111513-17-01 1.0000 $16.4700 $16.47
Post-it Flags Value Pack, 1 , Yellow, 50 Flags/Dispenser, 12 Dispensers/Box (680-YW12)
     
 3 Self adhesive flags 44111513-17-01 1.0000 $16.4700 $16.47
Post-it Flags Value Pack, 1 , Green, 50 Flags/Pad, 12 Pads/Pack (680-GN12)
     
 4 Self adhesive flags 44111513-17-01 6.0000 $2.9000 $17.40
Post-it Flags, 1 , Green, 100 Flags/Pack (680-GN2)
     
 5 Self adhesive flags 44111513-17-01 6.0000 $2.9000 $17.40
Post-it Flags, 1 , Red, 100 Flags/Pack (680-RD2)
     
 6 Self adhesive flags 44111513-17-01 6.0000 $2.9000 $17.40
Post-it Flags, 1 , Bright Blue, 100 Flags/Pack (680-BE2)
     
 7 Protective gloves 44111513-17-01 6.0000 $5.4900 $32.94
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, XL, Blue, 100/Box (APFN48100)
     
 8 Protective gloves 44111513-17-01 6.0000 $5.4900 $32.94
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Small, Blue, 100/Box (APFN42100)
     
 9 Protective gloves 44111513-17-01 6.0000 $5.4900 $32.94
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Medium, Blue, 100/Box (APFN44100)
     
 10 Protective gloves 44111513-17-01 6.0000 $5.4900 $32.94
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Large, Blue, 100/Box (APFN46100)
     
 11 Masks or accessories 44111513-17-01 1.0000 $71.9600 $71.96
ASTM Level 3 3-ply Disposable Mask, Blue, 50/Box, 10 Boxes/Carton (PG4-1263CT/1273)
 Displaying 1 to 11 of 11    


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 $301.40

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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