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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: C722F2

Purchase Order Title: CDETN-1130-EI-FY25/26-STAPLES-Supplies-bms

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $572.50

Total Budgetary Amount: $572.50

Total Payment To Date: NA

Order Date: 04/22/2026

Main Information

Purchase Order Number: C722F2

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 05/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1130-EI-FY25/26-STAPLES-Supplies-bms

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: $572.50

Total Budgetary Amount: $572.50

Budgetary Amount Account Code FY
$572.50 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 2.0000 $9.3500 $18.70
Expo Dry Erase Markers, Fine Tip, Red, 12/Pack (86002)
     
 2 Paper pads or notebooks 44111513-17-01 400.0000 $0.7700 $308.00
Roaring Spring Paper Products Composition Notebook, 7 x 8.5 , Wide Ruled, 20 Sheets, Manila (77340)
     
 3 Mouthwash 44111513-17-01 10.0000 $24.5800 $245.80
Crest Plus Scope Complete Whitening Toothpaste, Minty Fresh, .85 oz., 36/Carton (38592CT)
 Displaying 1 to 3 of 3    


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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