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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: C61DCD

Purchase Order Title: 002_642400_FY 25/26 GC Staples Business Advantage - OFFICE SUPPLIES CMA

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $680.33

Total Budgetary Amount: $680.33

Total Payment To Date: $680.33

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61DCD

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 002_642400_FY 25/26 GC Staples Business Advantage - OFFICE SUPPLIES CMA

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: $680.33

Total Budgetary Amount: $680.33

Budgetary Amount Account Code FY
$680.33 64-10-1-000319-64100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Scissors 44111513-17-01 4.0000 $17.0000 $68.00
Westcott Titanium Bonded 8 Titanium Multi-Purpose/Heavy Duty Scissor, Pointed Tip, Gray/Yellow, 3/Pack (17532)
     
 2 Paper towels 44111513-17-01 2.0000 $29.6000 $59.20
Bounty Select-A-Size Double Roll Paper Towels, 2-ply, 82 Sheets/Roll, 12 Rolls/Pack (66541/06130)
     
 3 Writing instruments 44111513-17-01 2.0000 $6.4500 $12.90
BIC Xtra-Smooth Mechanical Pencil, 0.7mm, #2 Medium Lead, 40/Pack (MPP40MJ-BLK)
     
 4 Paper pads or notebooks 44111513-17-01 3.0000 $10.1200 $30.36
TOPS Steno Book, 6 x 9 , Gregg Ruled, 80 Sheets, Assorted Colors, 4/Pack (80221)
     
 5 Writing instruments 44111513-17-01 1.0000 $10.7700 $10.77
Paper Mate Flair Felt Pen, Medium Point, 0.7mm, Red Ink, Dozen (8420152)
     
 6 Batteries and cells and accessories 44111513-17-01 2.0000 $28.4000 $56.80
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $16.1500 $16.15
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 8 Circuit protection devices and accessories 44111513-17-01 5.0000 $33.5400 $167.70
Belkin 12 Outlets Surge Protector, 6' Cord, White (BV112050-06)
     
 9 Personal communications device accessories or parts 44111513-17-01 3.0000 $23.1900 $69.57
Staples TECH USB-C Wall Charger with Cable, 20W, White (ST62321)
     
 10 Calendars 44111513-17-01 12.0000 $5.7200 $68.64
2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, Unlined, White/Black (ST58448-26)
     
 11 Calendars 44111513-17-01 12.0000 $4.7700 $57.24
2026 Staples 8 x 11 Monthly Planner, Black (ST52184-26)
     
 12 Paper pads or notebooks 44111513-17-01 1.0000 $5.2500 $5.25
Staples Premium Poly 5-Subject Notebook, 8.5 x 11 , College Ruled, 200 Sheets, Teal (ST58320D)
     
 13 Paper pads or notebooks 44111513-17-01 11.0000 $5.2500 $57.75
Staples Premium Poly 5-Subject Notebook, 8.5 x 11 , College Ruled, 200 Sheets, Black (ST58317)
 Displaying 1 to 13 of 13    


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 $680.33

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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