DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C651AF

Purchase Order Title: 008 643616 94238/56227/93212 - FY 25/26 STAPLES OFFICE SUPPLY DEJ

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,730.36

Total Budgetary Amount: $1,730.36

Total Payment To Date: $1,730.36

Order Date: 10/10/2025

Main Information

Purchase Order Number: C651AF

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643616 94238/56227/93212 - FY 25/26 STAPLES OFFICE SUPPLY DEJ

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: $1,730.36

Total Budgetary Amount: $1,730.36

Budgetary Amount Account Code FY
$221.64 64-20-2-141001-64200700-16-105153-00 2025-2026
$1,508.72 64-20-2-141001-64200700-16-040000-00 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 $17.6200 $17.62
Staples File Folders, 1/3-Cut Tab, Letter Size, Red, 100/Box (ST224519-CC)
     
 2 Folders and binders and indexes 44111513-17-01 5.0000 $9.7000 $48.50
Staples 3 3-Ring Better Binder, D-Ring, White (ST55887-CC)
     
 3 Writing instruments 44111513-17-01 1.0000 $5.2000 $5.20
Pilot Precise V5 RT Deco Collection Retractable Rollerball Pens, Extra Fine Point, Assorted Ink, 5/Pack (41980)
     
 4 Writing instruments 44111513-17-01 1.0000 $29.8700 $29.87
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065)
     
 5 Cleaning and disinfecting solutions 44111513-17-01 6.0000 $9.4800 $56.88
Lysol Disinfectant Spray, Crisp Linen Scent, 19 oz. (1920079329)
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $60.9600 $121.92
HP 206A Black Standard Yield Toner Cartridge, Prints Up to 1,350 pages (W2110A)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $96.7200 $290.16
HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A)
     
 8 Self adhesive flags 44111513-17-01 4.0000 $6.7100 $26.84
Post-it 'Sign Here' Message Flags, .94 Wide, Red, 200 Flags/Pack (680-HVSHR)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $274.1600 $1,096.64
HP 202X Cyan/Magenta/Yellow High Yield Toner Cartridge, 3/Pack (CF500XM)
     
 10 Writing instruments 44111513-17-01 1.0000 $6.8800 $6.88
Expo Vis-à-Vis Wet Erase Markers, Ultra Fine Tip, Assorted, 8/Pack (2134345B)
     
 11 Folders and binders and indexes 44111513-17-01 3.0000 $9.9500 $29.85
Avery 2-Pocket Folders, Assorted Colors, 25/Box (47993)
 Displaying 1 to 11 of 11    


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 $1,730.36

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.

BACK TO TOP    



2011 © Florida Department of Financial Services