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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: C74CD0

Purchase Order Title: 310-CCS55-6026-OFFICE OF LICENSING-STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $605.12

Total Budgetary Amount: $605.12

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74CD0

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-CCS55-6026-OFFICE OF LICENSING-STAPLES

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: $605.12

Total Budgetary Amount: $605.12

Budgetary Amount Account Code FY
$605.12 60-10-1-000326-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 3.0000 $40.8300 $122.49
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $73.4200 $146.84
HP 910XL/910 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3JB41AN#140)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $34.5400 $103.62
HP 62 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H64FN#140)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $54.9700 $164.91
HP 962 Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 3/Pack (3YP00AN#140)
     
 5 Paper pads or notebooks 44111513-17-01 1.0000 $16.4300 $16.43
Staples Notepads, 8.5 x 11 (US letter), Narrow Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57420)
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $16.1500 $16.15
Post-it Super Sticky Notes, 3 x 3 , Summer Joy Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSJOY-CP)
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $5.3000 $5.30
Duracell 303/357/76 Silver Oxide Button Battery, 3/Pack (AZTY04695)
     
 8 Writing instruments 44111513-17-01 1.0000 $14.6900 $14.69
Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BLN77-C)
     
 9 Writing instruments 44111513-17-01 1.0000 $14.6900 $14.69
Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BLN77-A)
 Displaying 1 to 9 of 9    


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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