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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: C7D662

Purchase Order Title: 310_BA000_6024_Family Safety_STAPLES_FY 2627

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $374.16

Total Budgetary Amount: $374.16

Total Payment To Date: $374.16

Order Date: 08/21/2026

Main Information

Purchase Order Number: C7D662

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BA000_6024_Family Safety_STAPLES_FY 2627

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: $374.16

Total Budgetary Amount: $374.16

Budgetary Amount Account Code FY
$374.16 60-20-2-401001-60910310-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Folders and binders and indexes 44111513-17-01 5.0000 $17.0100 $85.05
Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675)
     
2 Paper pads or notebooks 44111513-17-01 10.0000 $21.7600 $217.60
STAPLES Legal Pads, 8.5” x 11”, Wide Ruled, Perforated, 50 Sheets/Pad, 12‑Pack
     
3 Writing instruments 44111513-17-01 5.0000 $5.2500 $26.25
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
4 Writing instruments 44111513-17-01 5.0000 $5.2500 $26.25
BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE)
     
5 Business cards 44111513-17-01 3.0000 $4.7500 $14.25
Staples Business Cards, 3.5 x 2 , Matte White, 250/Pack (ST12520)
     
6 Self adhesive note paper 44111513-17-01 2.0000 $2.3800 $4.76
Staples Pop‑Up Sticky Notes, 3 x 3 , Assorted Colors, 600 Sheets – Dispenser‑Ready Notes for Reminders & Office Use
 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.

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 $374.16

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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