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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: C7F774

Purchase Order Title: HQ -0027- FY26/27-EI- STAPLES-OFFICE SUPPLIES -cw/RC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $110.87

Total Budgetary Amount: $110.87

Total Payment To Date: NA

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F774

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/17/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: HQ -0027- FY26/27-EI- STAPLES-OFFICE SUPPLIES -cw/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: $110.87

Total Budgetary Amount: $110.87

Budgetary Amount Account Code FY
$110.87 80-10-1-000100-80750100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer mouse 44111513-17-01 1.0000 $9.5200 $9.52
Staples TECH Wireless Mouse, Optical, Ambidextrous, USB Receiver for PC and Laptop, Black
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $42.5800 $42.58
Staples Pressboard Classification Folder, Letter Size, 2 Dividers, 2/5‑Cut Top Tab, Green, Durable Construction, 20/Box
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $42.4100 $42.41
Staples Colored Pressboard Classification Folder, Letter Size, 2 Partitions, Red, Durable Construction, 20/Pack
     
 4 Cardstock papers 44111513-17-01 2.0000 $8.1800 $16.36
Exact Vellum Bristol 67 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (80211)
 Displaying 1 to 4 of 4    


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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