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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: C80F27

Purchase Order Title: SDENT-1137-(15)-EI-FY26/27-STAPLES-OFFICE SUPPLIES-Glove-cw

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $897.75

Total Budgetary Amount: $897.75

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F27

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 02/28/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDENT-1137-(15)-EI-FY26/27-STAPLES-OFFICE SUPPLIES-Glove-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: $897.75

Total Budgetary Amount: $897.75

Budgetary Amount Account Code FY
$897.75 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 Gloves or mittens 44111513-17-01 5.0000 $59.8500 $299.25
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex-Free, Small, Black, 100/Box, 10/Carton (ABNPF42100XX)
     
 2 Gloves or mittens 44111513-17-01 5.0000 $59.8500 $299.25
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Medium, Black, 100/Box, 10/Carton (ABNPF44100-CC)
     
 3 Gloves or mittens 44111513-17-01 5.0000 $59.8500 $299.25
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex-Free, Large, Black, 100/Box, 10/Carton (ABNPF46100-CC)
 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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