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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: C736FC

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $327.84

Total Budgetary Amount: $327.84

Total Payment To Date: NA

Order Date: 05/08/2026

Main Information

Purchase Order Number: C736FC

Purchase Order Status: Ordered

Order Date: 05/08/2026

Purchase Order Beginning Date: 05/06/2026

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: $327.84

Total Budgetary Amount: $327.84

Budgetary Amount Account Code FY
$327.84 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 Tape dispensers 44111513-17-01 5.0000 $3.4200 $17.10
Scotch Desktop Dispenser, 1 Core, Black (C60-BK)
     
 2 Hanging organizers or accessories 44111513-17-01 10.0000 $5.9100 $59.10
TRU RED 1-Pocket Mesh Letter Wall File, Black (TR57579-CC)
     
 3 Bulletin boards or accessories 44111513-17-01 1.0000 $32.6000 $32.60
Staples Cork Bulletin Board, Oak Frame, 2'W x 1.5'H (28669-CC)
     
 4 Staplers 44111513-17-01 5.0000 $7.9700 $39.85
Swingline Desktop Stapler, 20-Sheet Capacity, Black (54501)
     
 5 Writing instruments 44111513-17-01 1.0000 $11.7800 $11.78
Sharpie S-Gel Retractable Gel Pens, 0.5 mm, Fine Point, Blue Ink, Dozen (2096146)
     
 6 Writing instruments 44111513-17-01 1.0000 $29.8700 $29.87
Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, 36/Pack (84099)
     
 7 Filing cabinets or accessories 44111513-17-01 1.0000 $129.2500 $129.25
Staples 3-Drawer Vertical File Cabinet, Letter Size, Lockable, 34.9 H x 14.3 W x 18.9 D, Black (-ST62799)
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $2.9300 $2.93
TRU RED Medium Soft Cover Project Planner Notebook, Black (TR54989)
     
 9 Calendars 44111513-17-01 1.0000 $5.3600 $5.36
2026 Staples 8 x 11 Weekly & Monthly Appointment Book, Navy (ST58470-26)
 Displaying 1 to 9 of 9    


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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