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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 HEALTH

Purchase Order Number: C5F52E

Purchase Order Title: 008 643730(25/26) RB ODP Janitorial Order July 2025

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,941.70

Total Budgetary Amount: $1,941.68

Total Payment To Date: $1,941.69

Order Date: 07/25/2025

Main Information

Purchase Order Number: C5F52E

Purchase Order Status: Ordered

Order Date: 07/25/2025

Purchase Order Beginning Date: 07/25/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643730(25/26) RB ODP Janitorial Order July 2025

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: $1,941.70

Total Budgetary Amount: $1,941.68

Budgetary Amount Account Code FY
$1,941.68 64-20-2-141001-64200700-30-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 44111513-17-01 10.0000 $27.3400 $273.40
Coastwide Professional Recycled Centerpull Paper Towels, 2-ply, 600 Sheets/Roll, 6 Rolls/Pack (CW26509)
     
 2 Toilet tissue 44111513-17-01 6.0000 $81.2200 $487.32
Coastwide Professional Toilet Paper, 2-ply, White, 500 Sheets/Roll, 96 Rolls/Case (CW26212/BP26212)
     
 3 Facial tissues 44111513-17-01 3.0000 $25.7400 $77.22
Coastwide Professional Facial Tissue, 2-Ply, 100 Sheets/Box, 30 Boxes/Carton (CW57777)
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $80.4400 $160.88
Brawny Professional D400 Cellulose Cleaning Wipers, 16.3 x 9.25 , White, 90 Wipers/Box, 10/Carton (2007003)
     
 5 Bulletin boards or accessories 44111513-17-01 6.0000 $1.8300 $10.98
Coastwide Professional Cut-End Dust Mop Head, Cotton, 36 x 5 , White (CW56754)
     
 6 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $24.0500 $24.05
Ajax Liquid Dish Soap Lemon, 28 oz., 9/Carton (144673CT)
     
 7 Soaps 44111513-17-01 4.0000 $58.4300 $233.72
GOJO Luxury Foaming Hand Soap Refill for FMX12 Dispenser, Cranberry Scent, 1250 ml., 4/Carton (5161-04)
     
 8 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $29.1700 $58.34
Coastwide Professional Floor Cleaner pH Neutral, 3.78L/128 Oz., 4/Carton (CW360001-A)
     
 9 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $21.5300 $86.12
Coastwide Professional Toilet and Urinal Cleaner 71, 0.95L, 6/Carton (CW710032-A)
     
 10 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $4.9100 $19.64
Pledge Beautify Furniture Polish, Orange, 9.7 Oz. (697834)
     
 11 Trash bags 44111513-17-01 5.0000 $60.7500 $303.75
Earthsense 55-60 Gallon Commercial Recycled Trash Bags, Black, 100/Carton (RNW6050-538983)
     
 12 Trash bags 44111513-17-01 6.0000 $34.3800 $206.28
Coastwide Professional 12-16 Gallon Trash Bag, 24 x 33 , High Density, 13 mic, Natural, 500 Bags/Box (CW57406)
 Displaying 1 to 12 of 12    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $1,941.69

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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