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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: C761FF

Purchase Order Title: 7006-COEP-401-10-B&N OPD (ESOL)

Vendor Name: BARNES & NOBLE BOOKSELLERS, INC

Total Purchase Order Amount: $69,864.60

Total Budgetary Amount: $69,864.60

Total Payment To Date: NA

Order Date: 06/30/2026

Main Information

Purchase Order Number: C761FF

Purchase Order Status: Ordered

Order Date: 06/30/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-COEP-401-10-B&N OPD (ESOL)

Vendor Information

Name Line 1: BARNES & NOBLE BOOKSELLERS, INC

Name Line 2:

City State Zip: ORLANDO FL 328090000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $69,864.60

Total Budgetary Amount: $69,864.60

Budgetary Amount Account Code FY
$69,864.60 70-20-2-261027-70450200-00-040000-00 2025-2026


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 1 Educational or vocational textbooks 55000000-23-NY-ACS 61.0000 $71.0000 $4,331.00
Oxford Picture Dictionary 3rd Edition Teacher Resource Center Card Pack
     
 2 Educational or vocational textbooks 55000000-23-NY-ACS 183.0000 $36.3000 $6,642.90
Oxford Picture Dictionary Monolingual English: English Dictionary
     
 3 Educational or vocational textbooks 55000000-23-NY-ACS 607.0000 $36.3000 $22,034.10
Oxford Picture Dictionary Third Edition: English/Spanish Dictionary
     
 4 Educational or vocational textbooks 55000000-23-NY-ACS 607.0000 $24.2000 $14,689.40
Oxford Picture Dictionary Third Edition: High-Beginning Workbook
     
 5 Educational or vocational textbooks 55000000-23-NY-ACS 607.0000 $24.2000 $14,689.40
Oxford Picture Dictionary Third Edition: Low-Beginning Workbook
     
 6 Educational or vocational textbooks 55000000-23-NY-ACS 309.0000 $24.2000 $7,477.80
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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

No Purchase document records found for this purchase order.

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