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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 LAW ENFORCEMENT

Purchase Order Number: C6B2CF

Purchase Order Title: FDLE HQ CJIS LD MISC STAPLES SUPPLIES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $106.56

Total Budgetary Amount: $106.56

Total Payment To Date: $106.56

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B2CF

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJIS LD MISC STAPLES SUPPLIES

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: $106.56

Total Budgetary Amount: $106.56

Budgetary Amount Account Code FY
$106.56 71-20-2-510016-71700200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Thermoplastic plastics 44111513-17-01 1.0000 $9.1000 $9.10
Staples File Box Plastic File Box Snap, Letter/Legal Size, Clear (140168/140139)
     
 2 Standard envelopes 44111513-17-01 1.0000 $45.0200 $45.02
Quality Park Kraft Button & String Inter-Departmental Envelope 10 x 13 , Brown Kraft, 100/Box (QUA63561)
     
 3 Hooks 44111513-17-01 1.0000 $5.0300 $5.03
Command Damage Free Medium Hook, 2 lb, White, 7/pack (17065-VPES)
     
 4 Tape 44111513-17-01 1.0000 $11.1700 $11.17
Staples Invisible Tape, 0.75 x 36 yds., 1 Core, 6 Rolls/Pack (52380P6)
     
 5 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $6.2200 $6.22
Goo Gone Original Adhesive Remover Spray Bottle, Fresh Citrus Scent, 12 Fl. Oz. (2096)
     
 6 Adhesives 44111513-17-01 1.0000 $3.6300 $3.63
Gorilla Super Glue, 0.53 oz. (7805003)
     
 7 Paper clips 44111513-17-01 1.0000 $2.9300 $2.93
Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377)
     
 8 Dry erase boards or accessories 44111513-17-01 4.0000 $4.0800 $16.32
TRU RED Melamine Dry-Erase Whiteboard, Aluminum Frame, 8.5 x 11 (TR62580)
     
 9 Self adhesive flags 44111513-17-01 1.0000 $2.1400 $2.14
Post-it Arrow Flags, 0.5 Wide, Assorted Colors, 100 Flags/Pack (684-ARR1)
     
 10 Scissors 44111513-17-01 1.0000 $3.0700 $3.07
TRU RED 8 Stainless Steel Scissors, Straight Handle (TR55038)
     
 11 Writing instruments 44111513-17-01 1.0000 $1.9300 $1.93
Staples Hype Stick Highlighter, Chisel Tip, Assorted, 12/Pack (ST62944)
 Displaying 1 to 11 of 11    


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
     
 2025-2026 $106.56

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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