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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: C74C69

Purchase Order Title: 708-PF000 - 6024 - ESS - Hurston - Staples - FY25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $184.66

Total Budgetary Amount: $184.66

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74C69

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708-PF000 - 6024 - ESS - Hurston - Staples - FY25/26

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: $184.66

Total Budgetary Amount: $184.66

Budgetary Amount Account Code FY
$184.66 60-20-2-261015-60910708-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Catalog or clasp envelopes 44111513-17-01 3.0000 $15.7600 $47.28
Staples QuickStrip EasyClose Kraft Self Seal Catalog Envelopes, 9 x 12 , Brown, 100/Box (ST381970-CC)
     
 2 Catalog or clasp envelopes 44111513-17-01 5.0000 $18.5800 $92.90
Staples EasyClose Kraft Catalog Envelopes, 10 L x 13 H, Brown, 100/Box (381969/19023)
     
 3 Tape 44111513-17-01 4.0000 $11.1200 $44.48
Scotch Heavy Duty Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (142-6)
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

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