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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: C67760

Purchase Order Title: 643657-FY25/26-Staples-11.14.25MC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $235.91

Total Budgetary Amount: $235.91

Total Payment To Date: NA

Order Date: 11/14/2025

Main Information

Purchase Order Number: C67760

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/14/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-Staples-11.14.25MC

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: $235.91

Total Budgetary Amount: $235.91

Budgetary Amount Account Code FY
$235.91 64-20-2-141001-64200700-57-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $211.6900 $211.69
HP 14A Black Standard Yield Toner Cartridge, Prints Up to 10,000 pages (CF214A)
     
 2 Ink and lead refills 44111513-17-01 2.0000 $3.5500 $7.10
2000 Plus Stamp Pad, Blue and Red Inks (061961)
     
 3 Stamps 44111513-17-01 1.0000 $10.8600 $10.86
Plus Printer S-260 Message/Date Rectangle Dater Stamp, Blue and Red Ink, 7/8 x 1-3/4 (065005)
     
 4 Stamps 44111513-17-01 2.0000 $3.1300 $6.26
2000 Plus Felt Stamp Pads, Black Ink (065471)
 Displaying 1 to 4 of 4    


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.
  

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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