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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: EP500293

Purchase Order Title: CPROB-22161-FY25/26-EI-STAPLES-LAKELAND-SUPPLIES-RC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $145.67

Total Budgetary Amount: $0.00

Total Payment To Date: NA

Order Date: 05/07/2026

Main Information

Purchase Order Number: EP500293

Purchase Order Status: Ordered

Order Date: 05/07/2026

Purchase Order Beginning Date: 05/07/2026

Purchase Order Ending Date: 05/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-22161-FY25/26-EI-STAPLES-LAKELAND-SUPPLIES-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: $145.67

Total Budgetary Amount: $0.00

Budgetary Amount Account Code FY
$0.00 80-10-1-000100-80700700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $21.9500 $43.90
Staples Reinforced File Pocket, 3.5 Expansion, Letter Size, Brown, 25/Box (ST418293)
     
 2 Writing instruments 44111513-17-01 3.0000 $4.7000 $14.10
Avery Hi-Liter Tank Highlighter, Chisel Tip, Purple, Dozen (24060)
     
 3 Staplers 44111513-17-01 5.0000 $12.8300 $64.15
Swingline Desktop Stapler, 20-Sheet Capacity, Black (44401)
     
 4 Label making tapes 44111513-17-01 1.0000 $7.7800 $7.78
DYMO LetraTag 2050826 Paper Label Maker Tape, 1/2 x 13', Black on White, 6/Pack
     
 5 Laminating supplies 44111513-17-01 1.0000 $15.7400 $15.74
Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (ST61982)
 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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