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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: C81271

Purchase Order Title: SPROB-22115/REGION-FY26-27-WARRANT-BLACK & GREY HANGING COSMETIC POUCH-AMERICAN SOLUTIONS FOR BUSINESS -cw

Vendor Name: AMERICAN BUSINESS FORMS, INC.

Total Purchase Order Amount: $1,645.00

Total Budgetary Amount: $1,645.00

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81271

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SPROB-22115/REGION-FY26-27-WARRANT-BLACK & GREY HANGING COSMETIC POUCH-AMERICAN SOLUTIONS FOR BUSINESS -cw

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,645.00

Total Budgetary Amount: $1,645.00

Budgetary Amount Account Code FY
$1,645.00 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 Bags 80141600-24-STC 50.0000 $15.9700 $798.50
Hanging Travel Toiletry Bag Cosmetic Pouch Product #: BPQYX 072 Made Of 420D Nylon Ripstop. Folds Down To Compact Size. Hang It Up For Easy Access, Easy To See Contents. Removable Inside Clear Plastic...
     
 2 Bags 80141600-24-STC 50.0000 $15.9700 $798.50
Hanging Travel Toiletry Bag Cosmetic Pouch Product #: BPQYX 072 Made Of 420D Nylon Ripstop. Folds Down To Compact Size. Hang It Up For Easy Access, Easy To See Contents. Removable Inside Clear Plastic...
     
 3 Bags 80141600-24-STC 1.0000 $48.0000 $48.00
Set up Heat Transfer Fees
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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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