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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: C7F63A

Purchase Order Title: 310_OCSHF_6001_HOPEFL_STAPLES_FY2627

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $484.43

Total Budgetary Amount: $484.43

Total Payment To Date: $484.43

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F63A

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_OCSHF_6001_HOPEFL_STAPLES_FY2627

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: $484.43

Total Budgetary Amount: $484.43

Budgetary Amount Account Code FY
$484.43 60-10-1-000326-60910310-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Personal communications device accessories or parts 44111513-17-01 6.0000 $28.9900 $173.94
Delton 10X Microphone Wireless Noise-Canceling Bluetooth Mono Trucker Headset, Over-the-Head, Black (DBTHEAD10X)
     
 2 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $36.4200 $36.42
CloroxPro Disinfecting Wipes, Fresh Scent, 75 Wipes/Container, 6/Carton (CLO15949CT)
     
 3 Batteries and cells and accessories 44111513-17-01 2.0000 $17.2700 $34.54
Duracell Coppertop AAA Alkaline Batteries, 16/Pack (MN24B16)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $14.2600 $14.26
Staples Hanging File Folders, Legal Size, 5‑Tab, Standard Green – 25/Box
     
 5 Writing instruments 44111513-17-01 1.0000 $5.2500 $5.25
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 6 Writing instruments 44111513-17-01 1.0000 $5.2500 $5.25
BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE)
     
 7 Writing instruments 44111513-17-01 2.0000 $1.0300 $2.06
BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0mm, Red Ink, Dozen (20118/GSM11RD)
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $6.9000 $6.90
STAPLES 1‑Subject Spiral Notebook, 8” x 10.5”, College Ruled, 70 Sheets, Assorted Colors, 6‑Pack
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $9.8800 $19.76
Staples Sticky Notes, 3 x 3 , Assorted Colors, 2400 Sheets – Standard Self‑Stick Notes for Messages, Reminders & Planning
     
 10 Paper pads or notebooks 44111513-17-01 1.0000 $14.0300 $14.03
Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354)
     
 11 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $95.2600 $95.26
CloroxPro Disinfecting Spray, Fresh Scent, 19 oz., 12/Carton (38504)
     
 12 Ergonomic support aids 44111513-17-01 2.0000 $16.6200 $33.24
Fellowes Memory Foam Keyboard Wrist Rest, Black (9178201)
     
 13 Paper pads or notebooks 44111513-17-01 2.0000 $21.7600 $43.52
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
 Displaying 1 to 13 of 13    


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 $484.43

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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