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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: C81255

Purchase Order Title: CPROB-2270-C13-FY26/27-EI-STAPLES-TONER ADMIN -cw

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $417.53

Total Budgetary Amount: $417.53

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81255

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 10/27/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CPROB-2270-C13-FY26/27-EI-STAPLES-TONER ADMIN -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: $417.53

Total Budgetary Amount: $417.53

Budgetary Amount Account Code FY
$417.53 80-10-1-000100-80700700-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $96.2500 $96.25
Xerox 106R02757 Magenta Standard Yield Toner Cartridge
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $96.2500 $192.50
Xerox 106R02756 Cyan Standard Yield Toner Cartridge
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $128.7800 $128.78
Xerox 106R02759 Black Standard Yield Toner Cartridge
 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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