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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: C61C5E

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $267.45

Total Budgetary Amount: $267.45

Total Payment To Date: $267.45

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61C5E

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 11/30/2025

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: $267.45

Total Budgetary Amount: $267.45

Budgetary Amount Account Code FY
$267.45 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 Adhesives 44111513-17-01 1.0000 $1.7800 $1.78
Scotch Single Use Super Glue, 0.17 oz., Clear, 4/Pack (AD119)
     
 2 Adhesives 44111513-17-01 2.0000 $3.6300 $7.26
Gorilla Gel Super Glue, 0.53 oz. (7600101)
     
 3 Medical Equipment and Accessories and Supplies 44111513-17-01 4.0000 $3.0000 $12.00
First Aid Only 0.1% Benzalkonium Chloride Antiseptic Spray, 4 fl. oz. (13-080)
     
 4 Medical Equipment and Accessories and Supplies 44111513-17-01 2.0000 $2.8400 $5.68
First Aid Only 2% Lidocaine HCI Antiseptic Burn Spray, 4 fl. oz. (13-040)
     
 5 Domestic kitchen tools and utensils 44111513-17-01 1.0000 $1.0800 $1.08
Impact Spray Bottle Nozzle, 1.3 mL, 28/400, White (5751)
     
 6 Sponges 44111513-17-01 1.0000 $5.2000 $5.20
Mr. Clean Magic Eraser Original Scrubber, White, 6/Pack (79009)
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $7.3400 $7.34
Duracell Coppertop 9V Alkaline Batteries, 2/Pack (MN1604B2Z)
     
 8 Batteries and cells and accessories 44111513-17-01 1.0000 $1.9100 $1.91
Duracell 2032 Lithium Battery, 4/Pack (DL2032B4PK05)
     
 9 Correction media 44111513-17-01 1.0000 $13.8900 $13.89
Tombow MONO Original Correction Tape, White, 10/Pack (68720)
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $11.2200 $11.22
Post-it Super Sticky Notes, Bus Cabinet Pack, Assorted Colors, 70 Sheets/Pad, 24 Pads/Pack (654-24SSBUS)
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $8.4400 $8.44
Post-it Notes, 1 3/8 x 1 7/8 , Beachside Cafe Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD)
     
 12 Rubber bands 44111513-17-01 1.0000 $4.4800 $4.48
Alliance Non-Latex Multi-Purpose #117B Rubber Bands, 7 x 1/8 , Non-Latex, Orange, 250/Box (37176)
     
 13 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $94.0700 $94.07
Lysol Professional Cleaner Disinfectant Spray, Crisp Linen Scent, 19 Oz., 12/Carton (36241-74828)
     
 14 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $6.2200 $6.22
Goo Gone Original Adhesive Remover, Fresh Citrus, 12 Fl. Oz. (2096)
     
 15 Lubricating preparations 44111513-17-01 1.0000 $8.3600 $8.36
WD-40 Industrial Size 16 oz. Penetrating Lubricant (WDF490088)
     
 16 Office machine accessories 44111513-17-01 2.0000 $16.2300 $32.46
Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 oz., 6/Pack (UDS-10P6)
     
 17 Staple removers 44111513-17-01 6.0000 $1.8300 $10.98
Bostitch Professional Magnetic Push Staple Remover, Black (40000M-BLK)
     
 18 Self adhesive note paper 44111513-17-01 4.0000 $7.3400 $29.36
Staples Stickies Pop-Up Dispenser for 3 x3 Notes, Black (35249)
     
 19 Self adhesive note paper 44111513-17-01 1.0000 $5.7200 $5.72
Post-it Cat Pop-Up Dispenser for 3 x 3 Notes, White (CAT-330)
 Displaying 1 to 19 of 19    


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 $267.45

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.

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