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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 MANAGEMENT SERVICES

Purchase Order Number: C75E63

Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Office Supplies - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $831.08

Total Budgetary Amount: $831.08

Total Payment To Date: NA

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75E63

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: 7298 - DMS/FLDS - FY25/26 - Office Supplies - 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: $831.08

Total Budgetary Amount: $831.08

Budgetary Amount Account Code FY
$831.08 72-10-1-000945-72900700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Index cards 44111513-17-01 4.0000 $5.3400 $21.36
Staples Index Cards, 5 x 8 , Blank, White, Acid‑Free, 500 Pack – Unruled Cards for Notes, Recipes & Presentations
     
 2 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $36.4200 $36.42
CloroxPro Disinfecting Wipes, Fresh Scent, 75 Wipes/Container, 6/Carton (CLO15949CT)
     
 3 Office machine accessories 44111513-17-01 1.0000 $40.5000 $40.50
Staples Compressed Air Dusters – Canned Air for Electronics, Keyboards & Office Devices
     
 4 Folders and binders and indexes 44111513-17-01 70.0000 $3.5000 $245.00
Staples 1 3-Ring View Binder, D-Ring, Navy Blue (55418/26433)
     
 5 Folders and binders and indexes 44111513-17-01 90.0000 $5.4200 $487.80
Staples 1 3-Ring View Binders, D-Ring, Green (58656)
 Displaying 1 to 5 of 5    


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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