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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: C754D7

Purchase Order Title: 310 - BATRN - 6024 - Family Safety (Leesburg) - STAPLES- FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $491.37

Total Budgetary Amount: $491.37

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C754D7

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 - BATRN - 6024 - Family Safety (Leesburg) - STAPLES- FY 25/26

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: $491.37

Total Budgetary Amount: $491.37

Budgetary Amount Account Code FY
$491.37 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 Personal communications device accessories or parts 44111513-17-01 5.0000 $11.5900 $57.95
Staples TECH Lightning to USB-A Charging Cable, 3.3 ft., White (ST62329)
     
 2 Paper pads or notebooks 44111513-17-01 6.0000 $17.2300 $103.38
Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (58189)
     
 3 Paper pads or notebooks 44111513-17-01 4.0000 $11.8800 $47.52
Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338)
     
 4 Keyboards 44111513-17-01 2.0000 $11.5900 $23.18
Logitech MK120 Optical Wired Keyboard and Mouse Combo, Black (920-002565)
     
 5 Staplers 44111513-17-01 1.0000 $80.1200 $80.12
Swingline Optima 50 Electric Desktop Stapler, 50-Sheet Capacity, Staples Included, Black (48209)
     
 6 Writing instruments 44111513-17-01 3.0000 $29.8700 $89.61
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066)
     
 7 Writing instruments 44111513-17-01 3.0000 $29.8700 $89.61
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065)
 Displaying 1 to 7 of 7    


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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