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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: C7588A

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $498.29

Total Budgetary Amount: $498.29

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C7588A

Purchase Order Status: Ordered

Order Date: 06/12/2026

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 - 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: $498.29

Total Budgetary Amount: $498.29

Budgetary Amount Account Code FY
$498.29 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 Cleaning and disinfecting solutions 44111513-17-01 5.0000 $7.8400 $39.20
Lysol Professional Cleaner Disinfectant, Crisp Linen, 19 Oz. (36241-74828)
     
 2 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $33.3400 $33.34
Mr. Clean Magic Eraser Original Scrubber, White, 6 Pads/Pack, 6 Packs/Carton (79009)
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $41.3600 $41.36
Clorox Value Pack Disinfecting Wipes, 35 Wipes/Container, 15/Carton (30112)
     
 5 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $66.6200 $133.24
CloroxPro Clorox Clean-Up Disinfectant Cleaner with Bleach Spray, 32 oz., Nature Scent, 9/Carton (CLO35417CT)
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $31.4600 $62.92
Lysol Disinfecting Wipes, Crisp Linen Scent, 80 Wipes/Canister, 6 Canisters/Carton (1920089346CT)
     
 7 Paper towels 44111513-17-01 8.0000 $16.1800 $129.44
Perk Choose-A-Size Paper Towels, 2-ply, 116 Sheets/Roll, 8 Rolls/Pack (PK55113)
     
 8 Office machine accessories 44111513-17-01 1.0000 $8.1000 $8.10
Staples Electronics Air Duster, 10 oz., 2/Pack (SPL10ENFR-2)
     
 9 Writing instruments 44111513-17-01 1.0000 $3.3300 $3.33
Paper Mate InkJoy 300 RT Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (1951259)
 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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