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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: C740AE

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $66.96

Total Budgetary Amount: $66.96

Total Payment To Date: NA

Order Date: 05/18/2026

Main Information

Purchase Order Number: C740AE

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/11/2026

Purchase Order Ending Date: 05/20/2026

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: $66.96

Total Budgetary Amount: $66.96

Budgetary Amount Account Code FY
$66.96 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 Writing instruments 44111513-17-01 1.0000 $26.2900 $26.29
Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 36/Pack (1921061)
     
 2 Writing instruments 44111513-17-01 1.0000 $35.3100 $35.31
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180)
     
 3 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 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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