Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7A4C3
Purchase Order Title: 708_PF00_6024_ACCESS_Staples Business Advantage	Vendor Name: STAPLES BUSINESS ADVANTAGE
Total Purchase Order Amount: $195.45	Total Budgetary Amount: $195.45
Total Payment To Date: NA	Order Date: 07/14/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7A4C3

Purchase Order Status: Ordered

Order Date: 07/14/2026

Purchase Order Beginning Date: 07/10/2026

Purchase Order Ending Date: 07/17/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_PF00_6024_ACCESS_Staples Business Advantage

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: $195.45

Total Budgetary Amount: $195.45

Download Budget Information

Budgetary Amount	Account Code	FY
$195.45	60-10-1-000326-60910708-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printer or copier paper

44111513-17-01

5.0000

$39.0900

$195.45

Staples Printer Paper 8.5 x 11 Inch 20 lb 92 Bright White Sheets, 10 Ream Carton

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.

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