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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: C64DE8

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $555.65

Total Budgetary Amount: $555.65

Total Payment To Date: $555.65

Order Date: 10/08/2025

Main Information

Purchase Order Number: C64DE8

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $555.65

Total Budgetary Amount: $555.65

Budgetary Amount Account Code FY
$555.65 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 Appointment books or refills 44111513-17-01 4.0000 $7.7400 $30.96
2025-2026 Blue Sky Bakah Blue 8.5 x 11 Academic Year Weekly & Monthly Planner, Plastic Cover, Multicolored (131951-A26)
     
 2 Appointment books or refills 44111513-17-01 3.0000 $9.1500 $27.45
2025-2026 Day Designer for Blue Sky Climbing Floral 5.875 x 8.625 Academic Weekly & Monthly Planner (137884-A26)
     
 3 Keyboards 44111513-17-01 2.0000 $57.9900 $115.98
Logitech Desktop MK710 Wireless Keyboard & Mouse, Black (920-002416)
     
 4 Keyboards 44111513-17-01 2.0000 $24.3900 $48.78
Logitech Desktop MK320 Wireless Keyboard & Mouse, Black (920-002836)
     
 5 Writing instruments 44111513-17-01 3.0000 $2.8500 $8.55
Pilot FriXion Light Pastel Erasable Highlighters, Chisel Tip, Assorted Ink, 5/Pack (46543)
     
 6 Staplers 44111513-17-01 3.0000 $7.9700 $23.91
Swingline Desktop Stapler, 20-Sheet Capacity, Black (54501)
     
 7 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $53.8600 $53.86
Dawn Professional Manual Pot & Pan Liquid Dish Soap, Original Scent, 38 fl. oz., 8/Carton (45112CT)
     
 8 Bags 44111513-17-01 1.0000 $18.9600 $18.96
Ziploc Double Zipper Sandwich Bags, 500 Bags/Carton (682255)
     
 9 Bags 44111513-17-01 1.0000 $31.6000 $31.60
Ziploc Double Zipper Storage Bags, Gallon, 250 Bags/Carton (682257)
     
 10 File storage boxes or organizers 44111513-17-01 2.0000 $61.1800 $122.36
IRIS Stack & Pull 54 Qt. Latch Lid Storage Boxes, Clear, 6/Carton (100243-CT)
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $3.3200 $6.64
Saunders Recycled Plastic Clipboard, Letter Size, Purple (21606)
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $1.8500 $1.85
Plastic Landscape Clipboard, Letter Size, Black (28526)
     
 13 Folders and binders and indexes 44111513-17-01 4.0000 $5.2600 $21.04
Saunders SlimMate Plastic Storage Clipboard, Letter Size, Hi-Vis Orange (00579)
     
 14 Writing instruments 44111513-17-01 2.0000 $4.2000 $8.40
Pilot FriXion Colors Erasable Marker Pens, Bold Point, Assorted Ink, 6/Pack (44154)
     
 15 Writing instruments 44111513-17-01 1.0000 $35.3100 $35.31
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180)
 Displaying 1 to 15 of 15    


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 $555.65

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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