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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: C723BC

Purchase Order Title: 643657-FY25/26-Staples-Finance-4.22.26-JS

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $54.49

Total Budgetary Amount: $54.49

Total Payment To Date: NA

Order Date: 04/23/2026

Main Information

Purchase Order Number: C723BC

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-Staples-Finance-4.22.26-JS

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: $54.49

Total Budgetary Amount: $54.49

Budgetary Amount Account Code FY
$54.49 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 Facial tissues 44111513-17-01 1.0000 $6.0700 $6.07
Puffs Plus Lotion Facial Tissue, 2-ply, 56 Tissues/Box, 4 Boxes/Pack (34899)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $20.7000 $20.70
Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 100/Pack (ST508804-CC)
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $13.2800 $13.28
Staples Hanging File Folders, Letter, 1/5-Cut Tab, Letter Size, Purple, 25/Box (ST419200-CC)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $14.4400 $14.44
Staples Heavy Duty Bright Colored Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Colors, 25/Box (ST875411-CC)
 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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