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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: C5FCAD

Purchase Order Title: 64362931400 PO Staples Business Advantage

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $270.69

Total Budgetary Amount: $270.69

Total Payment To Date: $270.69

Order Date: 07/31/2025

Main Information

Purchase Order Number: C5FCAD

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 08/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362931400 PO Staples Business Advantage

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: $270.69

Total Budgetary Amount: $270.69

Budgetary Amount Account Code FY
$270.69 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labels 44111513-17-01 4.0000 $7.3400 $29.36
Staples Heavy-Duty ID Badge Holders, 3-3/8 x 3-7/8 , Plastic, Clear, 50/Pack (37867)
     
 2 Physical education classroom equipment 44111513-17-01 8.0000 $3.0400 $24.32
Staples Breakaway Lanyards, 36 Length, Nylon, Black, 12/Pack (18910)
     
 3 Magnetic boards or accessories 44111513-17-01 4.0000 $10.7500 $43.00
Quartet Glass Board 0.75 Magnets, Clear, 6/Pack (QRT85391)
     
 4 Dry erase boards or accessories 44111513-17-01 4.0000 $14.3700 $57.48
Quartet Premium Magnetic 3-in-1 Glass Board Eraser, Silver (SFEB3)
     
 5 Self adhesive note paper 44111513-17-01 3.0000 $6.6000 $19.80
Post-it Notes, 3 x 5 , Floral Fantasy Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (635-5AU)
     
 6 Self adhesive note paper 44111513-17-01 3.0000 $8.3900 $25.17
Post-it Notes, 4 x 6 , Beachside Café Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKAST)
     
 7 Laminating supplies 44111513-17-01 1.0000 $41.5600 $41.56
Staples Thermal Laminating Pouches, Letter Size, 5 Mil, 300/Box (5245701/5245702)
     
 8 Calendars 44111513-17-01 1.0000 $6.9000 $6.90
2025-2026 Day Designer for Blue Sky Peyton White 22 x 17 Academic Monthly Desk or Wall Calendar (107938-A26)
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $3.0800 $6.16
Five Star 1-Subject Notebooks, 8.5 x 11 , College Ruled, 100 Sheets, Assorted Colors, Each (06206/08076)
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $8.4700 $16.94
Post-it Super Sticky Notes, 4 x 4 , Supernova Neons Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSMIA)
 Displaying 1 to 10 of 10    


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 $270.69

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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