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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: C7508B

Purchase Order Title: 708_BR001_6021_C14 ACCESS_Staples Business Advantage

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $102.19

Total Budgetary Amount: $102.19

Total Payment To Date: NA

Order Date: 06/04/2026

Main Information

Purchase Order Number: C7508B

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708_BR001_6021_C14 ACCESS_Staples Business Advantage

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: $102.19

Total Budgetary Amount: $102.19

Budgetary Amount Account Code FY
$102.19 60-10-1-000326-60910708-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Keyboards 44111513-17-01 1.0000 $52.1900 $52.19
Logitech Wave Keys/Signature MK670/M550 L Wireless Ergonomic Keyboard & Optical Mouse Combo, Graphite (920-012059)
     
 2 Seating parts or accessories 44111513-17-01 1.0000 $19.2800 $19.28
Mind Reader Memory Foam Ergonomic Back Cushion, Black (BACKFOAM-BLK)
     
 3 Foot stools 44111513-17-01 1.0000 $30.7200 $30.72
Mind Reader Tilt Adjustable Foot Rest, Black (FTROLL-BLK)
 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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