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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: C7F4C5

Purchase Order Title: SDENT-1141-(16)-FY 26/27-EI-STAPLE-JANITORIAL SUPPLIES -cw

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $476.02

Total Budgetary Amount: $476.02

Total Payment To Date: NA

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F4C5

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDENT-1141-(16)-FY 26/27-EI-STAPLE-JANITORIAL SUPPLIES -cw

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: $476.02

Total Budgetary Amount: $476.02

Budgetary Amount Account Code FY
$476.02 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet brush and toilet brush holder 44111513-17-01 3.0000 $3.9100 $11.73
Coastwide Professional 16.5 Toilet Bowl Brush, Gray
     
 2 Paper towels 44111513-17-01 3.0000 $66.4900 $199.47
enmotion Recycled Hardwound Paper Towels, 1-ply, 700 ft./Roll, 6 Rolls/Carton (89440)
     
 3 Toilet tissue 44111513-17-01 3.0000 $35.9700 $107.91
Coastwide Professional Recycled Toilet Paper, 2-ply, White, 550 Sheets/Roll, 80 Rolls/Carton
     
 4 Paper towels 44111513-17-01 4.0000 $30.5800 $122.32
Coastwide Professional Recycled C-Fold Paper Towels, 1-Ply, 150 Sheets/Pack, 2400 Sheets/Carton
     
 5 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $11.5300 $34.59
Fabuloso Multi-Purpose Cleaner, Passions of Fruit Scent, 169 Oz. (61037887)
 Displaying 1 to 5 of 5    


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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