Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C7E870
Purchase Order Title: PF000_708_6023_ESS_PITNEY_BOWES_RESERVE_ACCOUNT_FY2627 TM	Vendor Name: PITNEY BOWES RESERVE ACCOUNT
Total Purchase Order Amount: $5,000.00	Total Budgetary Amount: $5,000.00
Total Payment To Date: $5,000.00	Order Date: 09/04/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E870

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PF000_708_6023_ESS_PITNEY_BOWES_RESERVE_ACCOUNT_FY2627 TM

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: $5,000.00

Total Budgetary Amount: $5,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,000.00	60-10-1-000326-60910708-00-040000-00	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

5000.0000

$1.0000

$5,000.00

Blanket purchase order for Sept, 2026 through June 30th, 2027, to provide postage for meter serial # 6261087, Fort Myers DCF Access. Reserve Account Number:18339879 Machine: 6261087 Make checks paya...

Line Item Description: Blanket purchase order for Sept, 2026 through June 30th, 2027, to provide postage for meter serial # 6261087, Fort Myers DCF Access. Reserve Account Number:18339879 Machine: 6261087 Make checks payable to: Pitney Bowes Reserve Account and include account number on check. Send to: Pitney Bowes Inc. Reserve account PO Box 981023 Boston, MA 02298-1023 ID Number 84-1386389-002

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: 60330000229 -

Object Code and Description: 210000 -

Account Code: 60-10-1-000326-60910708-00-040000-00

Split Amount: $5,000.00

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

$5,000.00

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.