Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C792FB
Purchase Order Title: 708_SO01C_6021_ESS_Pitney Bowes Reserve Account_Fort Walton Beach_FY 2627_pd	Vendor Name: PITNEY BOWES RESERVE ACCOUNT
Total Purchase Order Amount: $600.00	Total Budgetary Amount: $600.00
Total Payment To Date: $300.00	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C792FB

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_SO01C_6021_ESS_Pitney Bowes Reserve Account_Fort Walton Beach_FY 2627_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: $600.00

Total Budgetary Amount: $600.00

Download Budget Information

Budgetary Amount	Account Code	FY
$600.00	60-20-2-261015-60910708-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Postage stamp

44102100-17-1

600.0000

$1.0000

$600.00

Blanket purchase order for July 1, 2026 through June 30, 2027 to provide postage as needed and call for basis. DCF Prepaid Pitney Bowes Postage for USPS Postage Machine located at 407 Racetrack Rd N...

Line Item Description: Blanket purchase order for July 1, 2026 through June 30, 2027 to provide postage as needed and call for basis. DCF Prepaid Pitney Bowes Postage for USPS Postage Machine located at 407 Racetrack Rd NE, Fort Walton Beach, FL 32547 Reserve Account No: 34329268 Account Number: 0016591188 Meter #: TBD Make checks payable to Pitney Bowes Reserve Account and include account number on check. ID Number: F84138639002 Send to: Pitney Bowes Bank Inc. Reserve Account PO Box 981023 Boston, MA 02298-1023

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60310122999 -

Object Code and Description: 210000 -

Account Code: 60-20-2-261015-60910708-00-040000-00

Split Amount: $600.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$300.00

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.