Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C812F5
Purchase Order Title: 310_CCS55_6022_CCR Jax_Elite Office Products_FY2627	Vendor Name: ELITE BUSINESS STRATEGIES, LLC
Total Purchase Order Amount: $7.30	Total Budgetary Amount: $7.30
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C812F5

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_CCS55_6022_CCR Jax_Elite Office Products_FY2627

Vendor Information

Name Line 1: ELITE BUSINESS STRATEGIES, LLC

Name Line 2: MY ELITE PRODUCTS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $7.30

Total Budgetary Amount: $7.30

Download Budget Information

Budgetary Amount	Account Code	FY
$7.30	60-20-2-261015-60910310-00-040000-00	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

Desk supplies

44111513-17-01

1.0000

$7.3000

$7.30

Westcott 10098 All Purpose Preferred Utility Scissors, 7 , Red

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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