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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: C75942

Purchase Order Title: 005/64750105/Staples/6/10/2026/SJM

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $150.58

Total Budgetary Amount: $150.58

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C75942

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005/64750105/Staples/6/10/2026/SJM

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: $150.58

Total Budgetary Amount: $150.58

Budgetary Amount Account Code FY
$150.58 64-50-2-352001-64400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 6.0000 $4.5800 $27.48
Lysol Disinfecting Wipes, Crisp Linen, 80 Wipes/Pack (1920089346)
     
 2 Cleaning and disinfecting solutions 44111513-17-01 6.0000 $7.8400 $47.04
Lysol Professional Cleaner Disinfectant, Crisp Linen, 19 Oz. (36241-74828)
     
 3 Calendars 44111513-17-01 1.0000 $5.2000 $5.20
2026 AT-A-GLANCE Easy-to-Read 21.75 x 17 Monthly Desk Pad Calendar, White/Blue (SKLP24-32-26)
     
 4 Appointment books or refills 44111513-17-01 1.0000 $11.6200 $11.62
2026 AT-A-GLANCE DayMinder 7 x 8.75 Weekly Planner, Faux Leather Cover, Black (G535-00-26)
     
 5 Correction media 44111513-17-01 2.0000 $11.1600 $22.32
Tombow MONO Hybrid Style Correction Tape, White, 10/Pack (68721)
     
 6 Hand sanitizer 44111513-17-01 2.0000 $18.4600 $36.92
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 1.5 L (5015-04)
 Displaying 1 to 6 of 6    


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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