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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: C74408

Purchase Order Title: 643649: Staples Supplies for Go-kits PHP 25-26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,085.14

Total Budgetary Amount: $2,085.14

Total Payment To Date: $2,085.14

Order Date: 05/20/2026

Main Information

Purchase Order Number: C74408

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Staples Supplies for Go-kits PHP 25-26

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: $2,085.14

Total Budgetary Amount: $2,085.14

Budgetary Amount Account Code FY
$2,085.14 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 12.0000 $7.1400 $85.68
Paper Mate Profile Retractable Ballpoint Pens, Bold Point, 1.4mm, Black Ink, Dozen (89465)
     
 2 Writing instruments 44111513-17-01 12.0000 $9.9600 $119.52
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021)
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $16.1500 $16.15
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 4 Tables 44111513-17-01 6.0000 $11.9900 $71.94
Staples 25.5 x 17.8 Heavy Duty Folding Table, White Granite (79143)
     
 5 Folders and binders and indexes 44111513-17-01 12.0000 $14.0000 $168.00
Staples 100% Recycled Reinforced Recycled Hanging File Folder, 1/3-Cut Tab, Letter Size, Standard Green, 25/Box
     
 6 Business cases 44111513-17-01 1.0000 $93.9600 $93.96
Targus Laptop Rolling Briefcase, Black Polyester (TBR003US)
     
 7 File storage boxes or organizers 44111513-17-01 12.0000 $121.7900 $1,461.48
Vaultz Locking Mobile Chest, Letter/Legal Size, Black (VZ01270)
     
 8 Keyboards 44111513-17-01 2.0000 $22.6100 $45.22
Logitech Combo MK270 Wireless Keyboard & Mouse, Black (920-004536)
     
 9 Video conference cameras 44111513-17-01 1.0000 $23.1900 $23.19
Logitech C270 Webcam, Black (960-000694)
 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 $2,085.14

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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