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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: C75FF1

Purchase Order Title: FDLE Supply Order HQ/OED- Staples FY 25-26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $136.64

Total Budgetary Amount: $136.64

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: C75FF1

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE Supply Order HQ/OED- Staples FY 25-26

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: $136.64

Total Budgetary Amount: $136.64

Budgetary Amount Account Code FY
$136.64 71-10-1-000377-71150200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 10.0000 $2.9000 $29.00
Avery Legal Pre-Printed Numeric Paper Divider, 25 Tabs, White, 1 Set (AVE01701)
     
 2 Folders and binders and indexes 44111513-17-01 10.0000 $4.3700 $43.70
Avery Premium Collated Legal Paper Dividers, 26-50 & Table of Contents Tabs, White, Avery Style, Letter Size (11372)
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $31.9700 $63.94
Staples 3 3-Ring View Binders, White, 6/Pack (23743/21691)
 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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