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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: C72DD0

Purchase Order Title: NPROB-2222-ST. MARY'S-FY25/26-EI-STAPLES-SUPPLIES-RC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,774.57

Total Budgetary Amount: $1,774.57

Total Payment To Date: NA

Order Date: 05/01/2026

Main Information

Purchase Order Number: C72DD0

Purchase Order Status: Ordered

Order Date: 05/01/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 05/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-2222-ST. MARY'S-FY25/26-EI-STAPLES-SUPPLIES-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: $1,774.57

Total Budgetary Amount: $1,774.57

Budgetary Amount Account Code FY
$1,774.57 80-10-1-000100-80700800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $68.3100 $136.62
Canon 54 Cyan Standard Yield Toner Cartridge (3023C001)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $68.3100 $136.62
Canon 54 Magenta Standard Yield Toner Cartridge (3022C001)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $59.7700 $119.54
Canon 54 Black Standard Yield Toner Cartridge (3024C001)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $68.3100 $136.62
Canon 54 Yellow Standard Yield Toner Cartridge (3021C001)
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $100.6100 $402.44
HP 58A Black Standard Yield Toner Cartridge, Prints Up to 3,000 Pages (CF258A)
     
 7 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $81.5100 $81.51
Lysol Disinfectant Spray, Crisp Linen, 12.5 Oz. 12/Carton (1920074186)
     
 8 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $41.3600 $41.36
Clorox Value Pack Disinfecting Wipes, 35 Wipes/Container, 15/Carton (30112)
     
 9 Folders and binders and indexes 44111513-17-01 10.0000 $40.7700 $407.70
Staples Recycled Pressboard Classification Folder, 2-Dividers, 2 1/2 Expansion, Letter Size, Brick Red, 20/Box (ST614615-CC)
     
 10 Folders and binders and indexes 44111513-17-01 10.0000 $19.1700 $191.70
Staples Classification Folder, 2-Dividers, 2 1/2 Expansion, Letter Size, Manila, 10/Box (ST384872/384872)
     
 11 Dry erase boards or accessories 44111513-17-01 1.0000 $20.1000 $20.10
Quartet Designer Tack & Write Melamine Dry-Erase Whiteboard, Plastic Frame, 2' x 1.5' (06355BK)
     
 12 Dry erase boards or accessories 44111513-17-01 1.0000 $21.4800 $21.48
TRU RED Melamine Dry Erase Board, Black Frame, 2' x 1.5' (TR59362)
     
 13 Writing instruments 44111513-17-01 1.0000 $9.3500 $9.35
Expo Low Odor Dry Erase Marker, Fine Tip, Black, 12/Pack (SAN86001)
     
 14 Writing instruments 44111513-17-01 5.0000 $8.8400 $44.20
Expo Dry Erase Marker, Fine Tip, Assorted Colors, 12/Pack (86603)
 Displaying 1 to 14 of 14    


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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