Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C80FF3
Purchase Order Title: FDLE/PSD/EGH/STAPLES/TBROC White Board (FY 26/27)	Vendor Name: STAPLES BUSINESS ADVANTAGE
Total Purchase Order Amount: $266.17	Total Budgetary Amount: $266.17
Total Payment To Date: NA	Order Date: 10/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80FF3

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE/PSD/EGH/STAPLES/TBROC White Board (FY 26/27)

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: $266.17

Total Budgetary Amount: $266.17

Download Budget Information

Budgetary Amount	Account Code	FY
$266.17	71-10-1-000377-71600300-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Dry erase boards or accessories

44111513-17-01

1.0000

$266.1700

$266.17

TRU RED Magnetic Tempered Glass Dry Erase Board, White, 4' x 3' (TR61196)

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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