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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: C723EC

Purchase Order Title: 310-BA000 - 6023 - SunCoast - Staples - Pinellas FY 25/26 (April Supply Order)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $666.29

Total Budgetary Amount: $666.29

Total Payment To Date: $666.29

Order Date: 04/23/2026

Main Information

Purchase Order Number: C723EC

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6023 - SunCoast - Staples - Pinellas FY 25/26 (April Supply Order)

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: $666.29

Total Budgetary Amount: $666.29

Budgetary Amount Account Code FY
$666.29 60-20-2-261015-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business cards 44111513-17-01 3.0000 $38.8800 $116.64
Avery Clean Edge Business Cards, 2 x 3 1/2 , Matte White, 1000 Per Pack (5874)
     
 2 Writing instruments 44111513-17-01 4.0000 $11.7800 $47.12
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (2096152)
     
 3 Writing instruments 44111513-17-01 5.0000 $11.4600 $57.30
BIC Soft Feel Retractable Ballpoint Pen, Medium Point, 1.0mm, Assorted Ink, 36 Pack (SCSM361-AST)
     
 4 Standard envelopes 44111513-17-01 1.0000 $65.5200 $65.52
Quality Park Button & String Inter-Departmental Envelope 10 x 13 , Red, 100/Box (QUA63574)
     
 5 Paper pads or notebooks 44111513-17-01 10.0000 $16.3500 $163.50
TRU RED Notepads 8.5 x 11.75 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TR57369)
     
 6 Paper pads or notebooks 44111513-17-01 30.0000 $1.9400 $58.20
Oxford 1-Subject Notebooks, 5 x 8 , Narrow Ruled, 80 Sheets, Gray (25-401R)
     
 7 Labels 44111513-17-01 4.0000 $8.5300 $34.12
Staples Vertical Sealable ID Badge Holders, 5 x 3 , Vinyl, Clear, 50/Pack (51923)
     
 8 Pins or tacks 44111513-17-01 5.0000 $4.0600 $20.30
Staples Push Pins, Clear, 500/Pack (32014)
     
 9 Calendars 44111513-17-01 5.0000 $2.4600 $12.30
2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, White/Black (ST12951-26)
     
 10 Calendars 44111513-17-01 15.0000 $1.8300 $27.45
2026 Staples 5 x 8 Weekly & Monthly Planner, Plastic Cover, Black (ST21490-26)
     
 11 Writing instruments 44111513-17-01 4.0000 $5.6100 $22.44
Expo Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack (86601)
     
 12 Paper towels 44111513-17-01 3.0000 $13.8000 $41.40
Coastwide Professional Choose-Your-Size Paper Towels, 2-Ply, White, 128 Sheets/Roll, 15 Rolls/Carton (CW21809)
 Displaying 1 to 12 of 12    


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 $666.29

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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