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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: C6DF71

Purchase Order Title: 950-SAMHR - 6025 - CNR - Staples - FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,205.71

Total Budgetary Amount: $1,205.71

Total Payment To Date: $1,172.82

Order Date: 02/27/2026

Main Information

Purchase Order Number: C6DF71

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 950-SAMHR - 6025 - CNR - Staples - FY 25/26

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: $1,205.71

Total Budgetary Amount: $1,205.71

Budgetary Amount Account Code FY
$1,205.71 60-10-1-000326-60910950-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Organizers and accessories 44111513-17-01 2.0000 $8.0900 $16.18
Fellowes Plastic Copy Holder, Platinum (21103)
     
 2 Dry erase boards or accessories 44111513-17-01 1.0000 $148.6000 $148.60
TRU RED Magnetic Tempered Glass Dry Erase Board, White, 4' x 3' (TR61196)
     
 3 Computer display accessories 44111513-17-01 1.0000 $32.8900 $32.89
Staples TECH 10 x 8.7 Steel Adjustable Laptop Stand, Silver (ST62820-CC)
     
 4 Keyboards 44111513-17-01 1.0000 $63.8200 $63.82
Staples TECH Wireless Ergonomic Keyboard, Black (ST62603)
     
 5 Computer mouse 44111513-17-01 1.0000 $25.3700 $25.37
Staples TECH Wireless Ergonomic Curved Optical USB Mouse, Black (ST62599)
     
 6 Dry erase boards or accessories 44111513-17-01 1.0000 $4.2300 $4.23
Post-it Dry Erase Accessory Tray, Color May Vary (Clear or Black) (DEFTRAY)
     
 7 Bulletin boards or accessories 44111513-17-01 1.0000 $82.6200 $82.62
Staples Cork Bulletin Board, Oak Frame, 4' x 3' (ST52462-CC)
     
 8 Batteries and cells and accessories 44111513-17-01 1.0000 $13.7800 $13.78
Duracell Coppertop AA Alkaline Batteries, 16/Pack (MN1500B16)
     
 9 Computer display accessories 44111513-17-01 1.0000 $44.0800 $44.08
Kensington Privacy Screen for 16 Widescreen Laptop, 16:9 (K52125WW)
     
 10 Business cases 44111513-17-01 1.0000 $17.8500 $17.85
Kensington SP 17 Padded Interior Laptop Sleeve, Black, 17 , 13 1/2 H x 16 W x 1 1/2 D
     
 11 Computer display accessories 44111513-17-01 1.0000 $20.9300 $20.93
Staples TECH Adjustable Monitor Stand with Drawer, Black (ST62819-CC)
     
 12 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)
     
 13 Moisteners 44111513-17-01 1.0000 $2.0500 $2.05
Lee Sortkwik 0.38 oz. Fingertip Moistener, Pink, 3/Pack (LEE10053)
     
 14 Printer labels 44111513-17-01 1.0000 $6.1100 $6.11
Avery Microperforated Business Cards, 2 x 3 1/2 , Matte White, 250 Per Pack (5371)
     
 15 Headphones 44111513-17-01 3.0000 $28.9900 $86.97
Sony MDR ZX110NC Noise Cancelling Headphones, Black (MDRZX110NC)
     
 16 Surveillance and detection equipment 44111513-17-01 5.0000 $13.4100 $67.05
See All ICU Personal Convex Security Mirror (ICU7)
     
 17 Storage cabinets 44111513-17-01 1.0000 $545.6900 $545.69
Tennsco Standard Combination Cabinet, 6-Shelf, 1 Closet, Black, 72 H x 36 W x 18 D
 Displaying 1 to 17 of 17    


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 $1,172.82

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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