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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: C61B91

Purchase Order Title: 643824-2526-KO-STAPLES-Janitorial/Toner

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $606.94

Total Budgetary Amount: $606.94

Total Payment To Date: $606.94

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61B91

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 09/26/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643824-2526-KO-STAPLES-Janitorial/Toner

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: $606.94

Total Budgetary Amount: $606.94

Budgetary Amount Account Code FY
$606.94 64-20-2-141001-64200700-24-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $69.6200 $348.10
HP 410A Black Standard Yield Toner Cartridge, Prints Up to 2,300 Pages (CF410A)
     
 2 Multipurpose paper 44111513-17-01 2.0000 $8.6700 $17.34
Hammermill Fore MP Colors Multipurpose Paper, 20 lbs., 8.5 x 11 , Canary, 500 Sheets/Ream (103341)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $37.2600 $37.26
Lysol Professional Disinfectant Toilet Bowl Cleaner, Wintergreen Scent, 32 oz., 12/Carton (3624174278CT)
     
 4 Cleaning equipment 44111513-17-01 2.0000 $14.7200 $29.44
Swiffer WetJet Spray Mop Multi-Surface Floor Cleaner Pad Refill, 24 Count (PGC 08443)
     
 5 Cleaning and disinfecting solutions 44111513-17-01 6.0000 $2.1300 $12.78
Arm & Hammer Deodorizing Air Freshener Handheld Aerosol, Light Fresh, 7 oz. (3320094170)
     
 6 Trash bags 44111513-17-01 4.0000 $23.6000 $94.40
Coastwide Professional AccuFit 23 Gallon Trash Bag, 28 x 45 , Low Density, 0.9 mil, Clear, 200 Bags/Box (CW22933)
     
 7 Cutting and crimping and punching tools 44111513-17-01 1.0000 $7.0900 $7.09
Cosco Easycut Safety Cutter, Black/Blue (091508)
     
 8 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $60.5300 $60.53
CloroxPro Anywhere Daily Disinfectant and Sanitizer, 32 fl. oz., 12/Carton (CLO01698CT)
 Displaying 1 to 8 of 8    


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 $606.94

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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