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Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name:

Purchase Order Number: AB89A8

Purchase Order Title: STAPLES - ELECTRIC HOLE PUNCH & SUPPLIES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $521.05

Total Budgetary Amount: $521.05

Total Payment To Date: $521.05

Order Date: 02/09/2015

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Main Information

Purchase Order Number: AB89A8

Purchase Order Status: Ordered

Order Date: 02/09/2015

Purchase Order Beginning Date: 11/14/2014

Purchase Order Ending Date: 12/19/2014

Purchase Order Fiscal Year: 2014-2015

Purchase Order Title: STAPLES - ELECTRIC HOLE PUNCH & 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: $521.05

Total Budgetary Amount: $521.05

Budgetary Amount Account Code FY
$225.52 72-60-2-792017-72980200-00-040000-00 2014-2015
$295.53 72-60-2-792017-72980400-00-040000-00 2014-2015


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Paper or eyelet punches 1.0000 $225.5200 $225.52
Swingline 350MD Medium Duty Electric 3-Hole Punch 50 Sheet Capacity/20 lb. Dark Gray
     
2 Printer and facsimile and photocopier supplies 1.0000 $104.1500 $104.15
HP 03A Black Original LaserJet Toner Cartridge (C3903A)
     
3 Scissors 3.0000 $7.8300 $23.49
Westcott KleenEarth Recycled Scissors 8 2/Pk
     
4 Writing instruments 2.0000 $5.9200 $11.84
Sanford Sharpie Permanent Markers Fine Tip Black Ink 12/Pk
     
5 Staplers 4.0000 $3.9500 $15.80
Staples Standard Stapler Value Pack Fastening Capacity 20 Sheets/20 lb. Black
     
6 Writing instruments 3.0000 $2.4500 $7.35
Pentel Twist-Erase III Mechanical Pencil Medium Point 0.7 mm Red Barrel Ea
     
7 Writing instruments 2.0000 $11.2900 $22.58
Pentel Twist-Erase Express Mechanical Pencils Medium Point 0.7mm Blue Barrel 12/Pk
     
8 Writing instruments 2.0000 $6.2100 $12.42
Pentel R.S.V.P. Ballpoint Pens Fine Point 0.7 mm Clear Barrel Blue Ink 12/Pk
     
9 Drawing tools and supplies and accessories 1.0000 $18.8500 $18.85
Pentel EnerGel RTX Retractable Liquid Gel Pens Fine Point 0.5 mm Blue Barrel Black Ink 12/Pk
     
10 Drawing tools and supplies and accessories 2.0000 $3.8300 $7.66
Staples Sonix Gel Retractable Pens Medium Point 0.7 mm Blue Ink / Blue Barrel 12/Pk
     
11 Labels 2.0000 $27.0900 $54.18
Avery Weatherproof Laser Address Labels 30 Labels Per Sheet White 1H x 2 5/8W 1500 Labels/Bx
     
12 Writing instruments 1.0000 $9.1300 $9.13
Paper Mate FlexGrip Elite Retractable Ballpoint Pens Medium Point 1.0 mm Blue Ink / Blue Barrel 12/Pk
     
13 Calculating machines and accessories 2.0000 $4.0400 $8.08
Black/Red Nylon Ribbon for Adler Casio Citizen TI Victor & other Calculators
 Displaying 1 to 13 of 13    


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
     
2014-2015 $521.05

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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