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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C81487

Purchase Order Title: 6728-FY26/27- LS -ACCOUNTING-STAPLES BUSINESS ADVANTAGE

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $54.36

Total Budgetary Amount: $54.36

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81487

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27- LS -ACCOUNTING-STAPLES BUSINESS ADVANTAGE

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: $54.36

Total Budgetary Amount: $54.36

Budgetary Amount Account Code FY
$54.36 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rubber bands 44111513-17-01 1.0000 $1.9100 $1.91
Staples Economy #18 Rubber Bands, 3 x 1/20 , 460/Pack (28622-CC)
     
 2 Office machine accessories 44111513-17-01 1.0000 $11.5900 $11.59
Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 4/Pack (UDS-10P4)
     
 3 Standard envelopes 44111513-17-01 6.0000 $6.8100 $40.86
Staples #10 EasyClose Security‑Tint Envelopes, White, Self‑Seal, 4 1/8 x 9 1/2 , 100/Box
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

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