DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C5F6CA

Purchase Order Title: 643649: Staples / office Supplies / IMM, FP, HIV, STD, RH

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $345.47

Total Budgetary Amount: $345.45

Total Payment To Date: $345.45

Order Date: 07/29/2025

Main Information

Purchase Order Number: C5F6CA

Purchase Order Status: Ordered

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 08/24/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Staples / office Supplies / IMM, FP, HIV, STD, RH

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: $345.47

Total Budgetary Amount: $345.45

Budgetary Amount Account Code FY
$345.45 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laminating supplies 44111513-17-01 1.0000 $8.6600 $8.66
Staples Thermal Laminating Pouches, Menu Size, 3 Mil, 25/Pack (5201102/5201104)
     
 2 Mounting hardware 44111513-17-01 1.0000 $39.6600 $39.66
Command Medium Hanging Strips, White, 50 Pairs, 100-Command Strips (17201CABPK-NA)
     
 3 Binding and lamination machines 44111513-17-01 1.0000 $33.6000 $33.60
Fellowes Thermal Laminating Pouches, Legal Size, 3 Mil, 100/Pack (52455)
     
 4 Printer or copier paper 44111513-17-01 5.0000 $39.4900 $197.45
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $13.6500 $13.65
Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675)
     
 6 Hand sanitizer 44111513-17-01 6.0000 $3.9500 $23.70
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz. (3659-12)
     
 7 Facial tissues 44111513-17-01 1.0000 $28.7500 $28.75
Kleenex Professional Standard Facial Tissue, 2-Ply, White, 125 Sheets/Box, 12 Boxes/Carton (03076)
 Displaying 1 to 7 of 7    


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 $345.45

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.

BACK TO TOP    



2011 © Florida Department of Financial Services