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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 CORRECTIONS

Purchase Order Number: C75ED2

Purchase Order Title: 7003-FCAO-017-S1(Staples)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,572.40

Total Budgetary Amount: $1,572.40

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75ED2

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-FCAO-017-S1(Staples)

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: $1,572.40

Total Budgetary Amount: $1,572.40

Budgetary Amount Account Code FY
$1,572.40 70-10-1-000364-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Catalog or clasp envelopes 44111513-17-01 10.0000 $26.4500 $264.50
Quality Park Redi-Strip Kraft Catalog Envelopes, 9 x 12 , Brown Kraft, 100/Box (QUA44562)
     
 2 Educational certificates or diplomas 44111513-17-01 253.0000 $3.4700 $877.91
Great Papers Classic Crest Certificate Holders, 8.5 x 11 , Navy, 5/Pack (903115)
     
 3 Printer or copier paper 44111513-17-01 11.0000 $39.0900 $429.99
Staples Printer Paper 8.5 x 11 Inch 20 lb 92 Bright White Sheets, 10 Ream Carton
 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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