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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 JUVENILE JUSTICE

Purchase Order Number: C60B12

Purchase Order Title: NPROB-0084- FY25/26- EI- STAPLES- OFFICE SUPPLIES MARION-RC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $499.37

Total Budgetary Amount: $499.37

Total Payment To Date: NA

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60B12

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 09/11/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-0084- FY25/26- EI- STAPLES- OFFICE SUPPLIES MARION-RC

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: $499.37

Total Budgetary Amount: $499.37

Budgetary Amount Account Code FY
$499.37 80-10-1-000100-80700700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Book ends 44111513-17-01 3.0000 $14.6800 $44.04
Officemate Heavy Duty Steel Book Ends, 10 H, Black (93142)
     
 2 Book ends 44111513-17-01 3.0000 $6.8700 $20.61
Officemate Steel Book Ends, 9 H, Black (OIC93051)
     
 3 Scissors 44111513-17-01 5.0000 $5.5600 $27.80
Westcott All Purpose 8 Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907)
     
 4 Folders and binders and indexes 44111513-17-01 5.0000 $6.6300 $33.15
Avery Durable 3 3-Ring View Binders, Slant Ring, White (17042)
     
 5 Keyboards 44111513-17-01 1.0000 $373.7700 $373.77
Staples Resin Stacking Chair, Black, 4/Pack (51475)
 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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