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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: C77566

Purchase Order Title: 708_ADIMS_6024_MASC Ocala_Pitney Bowes Reserve_FY2627_pd

Vendor Name: PITNEY BOWES RESERVE ACCOUNT

Total Purchase Order Amount: $30,000.00

Total Budgetary Amount: $30,000.00

Total Payment To Date: $30,000.00

Order Date: 07/01/2026

Main Information

Purchase Order Number: C77566

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_ADIMS_6024_MASC Ocala_Pitney Bowes Reserve_FY2627_pd

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: $30,000.00

Total Budgetary Amount: $30,000.00

Budgetary Amount Account Code FY
$30,000.00 60-20-2-261015-60910708-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Postage stamp 44102100-17-1 10000.0000 $1.0000 $10,000.00
Blanket purchase order for July 1, 2026 through June 30, 2027 to provide postage for SendPro C Series machine on an as needed and call for basis. DCF Prepaid Pitney Bowes Postage for USPS Postage Mac...
     
 2 Postage stamp 44102100-17-1 10000.0000 $1.0000 $10,000.00
Blanket purchase order for July 1, 2026, through June 30, 2027, to provide postage for SendPro C Series machine on an as needed and call for basis. DCF Prepaid Pitney Bowes Postage for USPS Postage M...
     
 3 Postage stamp 44102100-17-1 10000.0000 $1.0000 $10,000.00
Blanket purchase order for July 1, 2026, through June 30, 2027, to provide postage for SendPro C Series machine on an as needed and call for basis. DCF Prepaid Pitney Bowes Postage for USPS Postage M...
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $30,000.00

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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