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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: C7588D

Purchase Order Title: 310_BATRN_6024_KISSIMMEE CPI_STAPLES_FY2526

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $121.30

Total Budgetary Amount: $121.30

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C7588D

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_BATRN_6024_KISSIMMEE CPI_STAPLES_FY2526

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: $121.30

Total Budgetary Amount: $121.30

Budgetary Amount Account Code FY
$121.30 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 Self adhesive note paper 44111513-17-01 4.0000 $16.1500 $64.60
Post-it Super Sticky Notes, 3 x 3 , Playful Primaries Collection, 70 Sheet/Pad, 24 Pads/Pack (65424SSANCP)
     
 2 Writing instruments 44111513-17-01 5.0000 $5.6700 $28.35
Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221)
     
 3 Writing instruments 44111513-17-01 5.0000 $5.6700 $28.35
Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225)
 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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