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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: C65FF8

Purchase Order Title: 008-643767(25-26)KBStaples 10/22/2025 Office Supplies RPE25

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $555.46

Total Budgetary Amount: $555.46

Total Payment To Date: $555.46

Order Date: 10/23/2025

Main Information

Purchase Order Number: C65FF8

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643767(25-26)KBStaples 10/22/2025 Office Supplies RPE25

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: $555.46

Total Budgetary Amount: $555.46

Budgetary Amount Account Code FY
$555.46 64-20-2-141001-64200700-67-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical wire 44111513-17-01 2.0000 $13.1500 $26.30
GoGreen Power 15' Indoor/Outdoor Extension Cord, 16 AWG, Black (GG-13715BK)
     
 2 Hook and loop fastener 44111513-17-01 2.0000 $11.8500 $23.70
Velcro Brand 3/4 Sticky Back Hook & Loop Fastener Dots, White, 200/Pack (91824)
     
 3 Mounting hardware 44111513-17-01 2.0000 $1.7500 $3.50
Scotch Medium Mounting Adhesive Dots, 300-Pack (010-300M)
     
 4 Business cards 44111513-17-01 2.0000 $4.9800 $9.96
Avery Tickets with Tear-Away Stubs, Matte White, 1.75 x 5.5 , Laser/Inkjet, 200/Pack (16154)
     
 5 Digital voice recorders 44111513-17-01 1.0000 $28.9900 $28.99
Philips VoiceTracer Digital Voice Recorder, 8GB, Black (DVT1120)
     
 6 Printer or copier paper 44111513-17-01 1.0000 $40.8300 $40.83
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 7 Writing instruments 44111513-17-01 3.0000 $15.1900 $45.57
Paper Mate InkJoy Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, 14/Pack (1951636)
     
 8 Color coding labels 44111513-17-01 1.0000 $0.8700 $0.87
Avery Color-Coding Labels in Dispenser, 1/4 Dia, Green, 450 Stickers/Pack (5791)
     
 9 Mounting hardware 44111513-17-01 2.0000 $39.6600 $79.32
Command Medium Hanging Strip, White, 200 Command Strips/Pack (17201CABPK-NA)
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $105.0800 $105.08
HP 414A Yellow Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2022A)
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $81.2000 $162.40
HP 414A Black Standard Yield Toner Cartridge, Prints Up to 2,400 Pages (W2020A)
     
 12 Electrical wire 44111513-17-01 2.0000 $9.8800 $19.76
GoGreen Power 8' Indoor/Outdoor Extension Cord, 16 AWG, Black (GG-13708BK)
     
 13 Printer labels 44111513-17-01 1.0000 $9.1800 $9.18
Avery Print-to-the-Edge Laser/Inkjet Oval Labels, 2 x 3-1/3 , White, 200 Labels/Pack (22570)
 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 $555.46

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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