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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: C61C55

Purchase Order Title: 643609 (25-26) EH / Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $450.58

Total Budgetary Amount: $450.58

Total Payment To Date: $450.58

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61C55

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 11/27/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643609 (25-26) EH / Staples

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: $450.58

Total Budgetary Amount: $450.58

Budgetary Amount Account Code FY
$450.58 64-20-2-141001-64200700-09-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Facial tissues 44111513-17-01 6.0000 $6.5800 $39.48
Puffs Plus Lotion Facial Tissue, 2-ply, 124 Tissues/Box, 3 Boxes/Pack (39363)
     
 2 Rubber bands 44111513-17-01 2.0000 $2.7100 $5.42
Alliance Reusable Solutions Multi-Purpose #117B Rubber Bands, 7 x 1/8 , Non-Latex, Assorted Colors, 50/Pack (07807)
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $17.0000 $17.00
Duracell Coppertop AAA Alkaline Battery, 24/Pack (MN2400B240002)
     
 4 Batteries and cells and accessories 44111513-17-01 3.0000 $25.3300 $75.99
Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36)
     
 5 Trash bags 44111513-17-01 1.0000 $5.1100 $5.11
Glad Odorshield 4 Gallon Drawstring Kitchen Trash Bag, Febreeze Cherry Blossom, Pink, 34 Bags/Box (79274)
     
 6 Hand sanitizer 44111513-17-01 4.0000 $47.3600 $189.44
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 7 Hand sanitizer 44111513-17-01 2.0000 $54.3100 $108.62
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 1.5 L, 4/Pack (5015-04CT)
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $9.5200 $9.52
TRU RED Notepad, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59904/TR57360)
 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 $450.58

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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