Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7541E
Purchase Order Title: 708_SO01C_6021_ESS_Pitney Bowes Reserve Account_Fort Walton Beach	Vendor Name: PITNEY BOWES RESERVE ACCOUNT
Total Purchase Order Amount: $100.00	Total Budgetary Amount: $100.00
Total Payment To Date: NA	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7541E

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708_SO01C_6021_ESS_Pitney Bowes Reserve Account_Fort Walton Beach

Vendor Information

Name Line 1: PITNEY BOWES RESERVE ACCOUNT

Name Line 2:

City State Zip: BOSTON MA 022980000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $100.00

Total Budgetary Amount: $100.00

Download Budget Information

Budgetary Amount	Account Code	FY
$100.00	60-20-2-261015-60910708-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Postage stamp

44102100-17-1

100.0000

$1.0000

$100.00

Requisition created for $100 only to cover for the rest of the fiscal year. DCF Prepaid Pitney Bowes Postage for USPS Postage Machine located at 407 Racetrack Rd NE, Fort Walton Beach, FL 32547 Re...

Line Item Description: Requisition created for $100 only to cover for the rest of the fiscal year. DCF Prepaid Pitney Bowes Postage for USPS Postage Machine located at 407 Racetrack Rd NE, Fort Walton Beach, FL 32547 Reserve Account No: 34329268 Account Number: 0016591188 Meter #: 34329268 Make checks payable to Pitney Bowes Reserve Account and include account number on check. ID Number: F84138639002 Send to: Pitney Bowes Bank Inc. Reserve Account PO Box 981023 Boston, MA 02298-1023

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310122999 -

Object Code and Description: 210000 -

Account Code: 60-20-2-261015-60910708-00-040000-00

Split Amount: $100.00

Displaying 1 to 1 of 1

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