Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C73B00
Purchase Order Title: ATF_708_SA14C_6021_C14_Bonifay_Pitney_Bowes_Supplies_pd	Vendor Name: PITNEY BOWES INC
Total Purchase Order Amount: $91.07	Total Budgetary Amount: $91.07
Total Payment To Date: NA	Order Date: 05/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73B00

Purchase Order Status: Ordered

Order Date: 05/13/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 04/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ATF_708_SA14C_6021_C14_Bonifay_Pitney_Bowes_Supplies_pd

Vendor Information

Name Line 1: PITNEY BOWES INC

Name Line 2: PITNEY BOWES (SUPPLIES)

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $91.07

Total Budgetary Amount: $91.07

Download Budget Information

Budgetary Amount	Account Code	FY
$91.07	60-20-2-261015-60910708-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ink and lead refills

44102100-17-1

1.0000

$91.0700

$91.07

ATF PR created to pay attached Invoice Number 1029297934. Description of items purchased, postal equipment supplies. Service Dates: 04/15/2026 - 04/29/2026. Total Invoice Amount: $91.07 This ...

Line Item Description: ATF PR created to pay attached Invoice Number 1029297934. Description of items purchased, postal equipment supplies. Service Dates: 04/15/2026 - 04/29/2026. Total Invoice Amount: $91.07 This is an after the fact payment request for Sendpro C, DM100, DM200 Red ink cartridge 793-5 (1) Ordered for the Bonifay office

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60311422999 -

Object Code and Description: 341018 -

Account Code: 60-20-2-261015-60910708-00-040000-00

Split Amount: $91.07

Displaying 1 to 1 of 1

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.

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