DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C72153

Purchase Order Title: CPROB-22161-FY25/26-EI-STAPLES-SUPPLIES-LAKELAND-RC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $214.23

Total Budgetary Amount: $214.23

Total Payment To Date: NA

Order Date: 04/21/2026

Main Information

Purchase Order Number: C72153

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 05/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-22161-FY25/26-EI-STAPLES-SUPPLIES-LAKELAND-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: $214.23

Total Budgetary Amount: $214.23

Budgetary Amount Account Code FY
$214.23 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 Staplers 44111513-17-01 5.0000 $12.8300 $64.15
Swingline Desktop Stapler, 20-Sheet Capacity, Black (44401)
     
 2 Writing instruments 44111513-17-01 1.0000 $6.6800 $6.68
BIC Intensity Permanent Markers, Fine Tip, Red, 12/Pack (GPM11RD)
     
 3 Paper pads or notebooks 44111513-17-01 1.0000 $13.5200 $13.52
Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354)
     
 4 Staple removers 44111513-17-01 6.0000 $2.1300 $12.78
Business Source Nickel-plated Teeth Staple Remover, Jaws Style, Plastic, Black
     
 5 Self adhesive note paper 44111513-17-01 3.0000 $10.9400 $32.82
Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 12 Pads/Pack (S-46YR12)
     
 6 Finger stalls 44111513-17-01 1.0000 $4.1300 $4.13
Lee Medium Finger Pad, Assorted Colors, 10/Pack (61070)
     
 7 Standard envelopes 44111513-17-01 1.0000 $5.8200 $5.82
Staples QuickStrip EasyClose Self Seal #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 100/Box (ST50307-CC)
     
 8 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $8.0900 $8.09
Perk Disinfecting Wipes, Fresh & Lemon Scent, 35 Wipes/Container, 3/Pack (PK56666)
     
 9 Self adhesive flags 44111513-17-01 4.0000 $0.7800 $3.12
Staples Stickies Page Flags, 0.5 Wide, Assorted Colors, 500/Pack (19674)
     
 10 Folders and binders and indexes 44111513-17-01 1.0000 $52.0600 $52.06
Staples 2 3-Ring View Binders, White, 12/Pack (23725/21688)
     
 11 Miscellaneous hardware 44111513-17-01 2.0000 $5.5300 $11.06
Staples Large Rubber Door Stops, Brown, 2/Pack (ST62712)
 Displaying 1 to 11 of 11    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services