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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: C71B10

Purchase Order Title: 310-BA000 - 6026 - OCFW West CPI - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $367.77

Total Budgetary Amount: $367.77

Total Payment To Date: $367.77

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71B10

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6026 - OCFW West CPI - 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: $367.77

Total Budgetary Amount: $367.77

Budgetary Amount Account Code FY
$367.77 60-20-2-401001-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $36.4200 $36.42
CloroxPro Disinfecting Wipes, Fresh Scent, 75 Wipes/Container, 6/Carton (CLO15949CT)
     
 2 Keyboards 44111513-17-01 4.0000 $22.6100 $90.44
Logitech Combo MK270 Wireless Keyboard & Mouse, Black (920-004536)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $81.2000 $81.20
HP 902XL/902 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (T0A39AN#140)
     
 4 Paper towels 44111513-17-01 1.0000 $34.6400 $34.64
Scott Control Plus+ Slimfold Recycled Multifold Paper Towels, 1-ply, 90 Sheets/Pack, 24 Packs/Carton (04442)
     
 5 Paper towels 44111513-17-01 1.0000 $37.5400 $37.54
Pacific Blue Select Recycled Multifold Paper Towels, 2-ply, 125 Sheets/Pack, 16 Packs/Carton (21000)
     
 6 Paper pads or notebooks 44111513-17-01 3.0000 $3.3700 $10.11
TRU RED Medium Hard Cover Ruled Notebook, Gray/Purple (TR55742)
     
 7 Paper pads or notebooks 44111513-17-01 3.0000 $3.3700 $10.11
TRU RED Medium Hard Cover Ruled Notebook, Gray/Teal (TR55741)
     
 8 Paper pads or notebooks 44111513-17-01 3.0000 $3.3700 $10.11
TRU RED Medium Hard Cover Ruled Notebook, Gray/Blue (TR55740)
     
 9 Writing instruments 44111513-17-01 5.0000 $2.8400 $14.20
Zebra Z-Grip Retractable Ballpoint Pens, Fine Point, 0.7mm, Black Ink, Dozen (23910)
     
 10 Writing instruments 44111513-17-01 5.0000 $2.8400 $14.20
Zebra Z-Grip Retractable Ballpoint Pen, Fine Point, 0.7mm, Blue Ink, Dozen (23920)
     
 11 Facial tissues 44111513-17-01 2.0000 $14.4000 $28.80
Kleenex Professional Facial Tissue, 2-Ply, 90 Sheets/Box, 6/Pack (21271)
 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 $367.77

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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