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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: C64E3E

Purchase Order Title: 643606 (25/26) Staples - OD2A-L - October - Cecilia Gonzalez

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $149.33

Total Budgetary Amount: $149.33

Total Payment To Date: $149.33

Order Date: 10/08/2025

Main Information

Purchase Order Number: C64E3E

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 01/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) Staples - OD2A-L - October - Cecilia Gonzalez

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: $149.33

Total Budgetary Amount: $149.33

Budgetary Amount Account Code FY
$149.33 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 1.0000 $5.5700 $5.57
Smead Heavy Duty Plastic Accordion File, MultipleIndex, 12 Pocket, Letter, Purple/Black (70862)
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $4.5900 $4.59
Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564)
     
 3 Calculating machines and accessories 44111513-17-01 1.0000 $13.1900 $13.19
Texas Instruments TI-30XIIS 10-Digit Scientific Battery & Solar Powered Scientific Calculator, Blue (TI30XIIS)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $5.1000 $15.30
Febreze Odor-Fighting Air Freshener Aerosol, Gain Original Scent, 8.8 oz., 2/Pack (97810)
     
 5 Paper towels 44111513-17-01 1.0000 $29.6000 $29.60
Bounty Select-A-Size Double Roll Paper Towels, 2-ply, 82 Sheets/Roll, 12 Rolls/Pack (66541/06130)
     
 6 Appointment books or refills 44111513-17-01 1.0000 $7.7400 $7.74
2025-2026 Blue Sky Greta 8.5 x 11 Weekly & Monthly Planner, Plastic Cover, Multicolored (136479-A26)
     
 7 Writing instruments 44111513-17-01 1.0000 $7.2700 $7.27
Sharpie Permanent Marker, Fine Tip, Assorted, 12/Pack (30075/30072)
     
 8 Writing instruments 44111513-17-01 1.0000 $3.2500 $3.25
Sharpie Permanent Marker, Fine Tip, Black, 5/Pack (30665)
     
 9 Facial tissues 44111513-17-01 1.0000 $62.8200 $62.82
Kleenex Professional Facial Tissue, 2-ply, White, 100 Sheets/Box, 36 Boxes/Carton (21400)
 Displaying 1 to 9 of 9    


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 $149.33

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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