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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: C60A1D

Purchase Order Title: 006 - 643613 (25-26) AR - Warehouse - Staples - Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,357.12

Total Budgetary Amount: $2,357.12

Total Payment To Date: NA

Order Date: 08/12/2025

Main Information

Purchase Order Number: C60A1D

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 - 643613 (25-26) AR - Warehouse - Staples - Supplies

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: $2,357.12

Total Budgetary Amount: $2,357.12

Budgetary Amount Account Code FY
$2,357.12 64-20-2-141001-64200700-13-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trash bags 44111513-17-01 40.0000 $20.0600 $802.40
Coastwide Professional 7-10 Gallon Trash Bag, 24 x 24 , High Density, 8 mic, Natural, 1000 Bags/Box (CW25412)
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $110.9700 $221.94
Kimtech SCIENCE KIMWIPES Delicate Task Durable Fibers Cleaning Wipers, 8.4 x 4.4 , White, 280 Wipers/Box, 60/Carton (34155)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 7.0000 $166.8200 $1,167.74
3M TroubleShooter Baseboard Stripper, 21 oz Aerosol, 12/case (14001)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 8.0000 $20.6300 $165.04
Clorox CloroxPro Germicidal Concentrated Bleach, 121 oz., 3/Carton (30966CT)
 Displaying 1 to 4 of 4    


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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