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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: C74C89

Purchase Order Title: 310_BAT00_6022_FSPO_STAPLES_FY2526

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $271.09

Total Budgetary Amount: $271.09

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74C89

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_BAT00_6022_FSPO_STAPLES_FY2526

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: $271.09

Total Budgetary Amount: $271.09

Budgetary Amount Account Code FY
$271.09 60-10-1-000326-60910310-00-103034-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Easels or accessories 44111513-17-01 3.0000 $66.1900 $198.57
Post-it Super Sticky Easel Pad, 25 x 30 , 30 Sheets/Pad, 4 Pads/Pack (559-VAD-4PK)
     
 2 Writing instruments 44111513-17-01 1.0000 $5.1800 $5.18
Sharpie Flip Chart Tank Permanent Marker, Bullet Tip, Assorted, 8/Pack (22480)
     
 3 Dry erase boards or accessories 44111513-17-01 4.0000 $5.6500 $22.60
Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, Starter Set/Kit (80653)
     
 4 Cardstock papers 44111513-17-01 2.0000 $22.3700 $44.74
Staples Basic Glossy Photo Paper, 8.5 W x 11 L, 100/Pack (19900/13607)
 Displaying 1 to 4 of 4    


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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