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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: C75890

Purchase Order Title: 310_BATRN_6024_FSPO_Staples_5/11/2026

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $408.45

Total Budgetary Amount: $408.45

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C75890

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_BATRN_6024_FSPO_Staples_5/11/2026

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: $408.45

Total Budgetary Amount: $408.45

Budgetary Amount Account Code FY
$408.45 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 Writing instruments 44111513-17-01 5.0000 $7.4300 $37.15
Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Assorted Ink, 7/Pack (31472)
     
 2 Dry erase boards or accessories 44111513-17-01 1.0000 $148.6000 $148.60
TRU RED Magnetic Tempered Glass Dry Erase Board, White, 4' x 3' (TR61196)
     
 3 Writing instruments 44111513-17-01 5.0000 $14.6900 $73.45
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, Dozen (BL77BP12M)
     
 4 First aid kit cases or bags 44111513-17-01 20.0000 $1.9000 $38.00
First Aid Only Personal First Aid Kit, Plastic Case, 13 Pieces (90101)
     
 5 Binding and lamination machines 44111513-17-01 1.0000 $86.2500 $86.25
Staples Thermal & Cold Laminator, 9 Width, White/Gray (5738801/5738802)
     
 6 Laminating supplies 44111513-17-01 2.0000 $12.5000 $25.00
Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 50/Pack (5200507/5200525)
 Displaying 1 to 6 of 6    


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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