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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: C7D34F

Purchase Order Title: 950_SORR8_6024_SAMH_Staples_FY2627_CNR_Suply order

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $703.84

Total Budgetary Amount: $703.84

Total Payment To Date: $576.48

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D34F

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 950_SORR8_6024_SAMH_Staples_FY2627_CNR_Suply order

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: $703.84

Total Budgetary Amount: $703.84

Budgetary Amount Account Code FY
$703.84 60-20-2-261015-60910950-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power conditioning equipment 44111513-17-01 3.0000 $24.8500 $74.55
Overtime USB-A Charging Kit for Apple, 12W, White (DAC3IN1)
     
 2 Personal communications device accessories or parts 44111513-17-01 2.0000 $37.9100 $75.82
Staples TECH GaN USB-C Wall Charger with Cable, 30W, White, Fast Charging Power Adapter for Phones/Tablets
     
 3 Personal communications device accessories or parts 44111513-17-01 4.0000 $31.8900 $127.56
Logitech H540 USB-A Stereo Computer On-Ear Headset (981-000510)
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $19.6500 $19.65
Duracell Coppertop AA Alkaline Batteries, 20/Pack (MN1500B20Z)
     
 5 Rulers 44111513-17-01 1.0000 $2.8800 $2.88
Staples 12‑Inch Imperial/Metric Ruler – Standard Clear Measurement Ruler
     
 6 Video conference cameras 44111513-17-01 3.0000 $63.6800 $191.04
Logitech C920S Pro 1080p HD Webcam, Black (960-001257)
     
 7 Keyboards 44111513-17-01 2.0000 $34.6700 $69.34
Staples TECH Wireless Keyboard and Mouse Combo, Quiet Typing, Optical Mouse, Black
     
 8 Ergonomic support aids 44111513-17-01 4.0000 $16.6200 $66.48
Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501)
     
 9 Headphones 44111513-17-01 2.0000 $23.7700 $47.54
Belkin ROCKSTAR Stereo Headphones, Black (G3H0001btBLK)
     
 10 Headphones 44111513-17-01 2.0000 $14.4900 $28.98
cellhelmet Bar Audio Earbuds, USB-C Connector, White (BAR-IN-EAR-TYPE-C)
 Displaying 1 to 10 of 10    


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 $576.48

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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