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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: C74C9B

Purchase Order Title: 101 - AA000 - 6001 - OS - Staples Office Supplies - FY25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $294.25

Total Budgetary Amount: $294.25

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74C9B

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: 101 - AA000 - 6001 - OS - Staples Office Supplies - 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: $294.25

Total Budgetary Amount: $294.25

Budgetary Amount Account Code FY
$294.25 60-10-1-000326-60900101-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 15.0000 $5.9300 $88.95
Staples 2 3-Ring View Binder, White (ST23725-CC)
     
 2 Folders and binders and indexes 44111513-17-01 15.0000 $6.6800 $100.20
Staples 3 3-Ring View Binder, White (ST23743-CC)
     
 3 Folders and binders and indexes 44111513-17-01 10.0000 $10.5100 $105.10
Staples 4 3-Ring View Binder, D-Ring, White (55414/26358)
 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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