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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: C75A98

Purchase Order Title: 643955 (25-26) STAPLES/F&A-VITLAS

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,294.46

Total Budgetary Amount: $1,294.46

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: C75A98

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643955 (25-26) STAPLES/F&A-VITLAS

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: $1,294.46

Total Budgetary Amount: $1,294.46

Budgetary Amount Account Code FY
$1,294.46 64-20-2-141001-64200700-55-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Literature rack 44111513-17-01 1.0000 $118.6600 $118.66
Safco Reveal Brochure Holder, Clear Plastic (5604CL)
     
 2 Bulletin boards or accessories 44111513-17-01 1.0000 $1,172.5100 $1,172.51
Ghent 3' H x 5' W Enclosed Vinyl Bulletin Board with Satin Frame, 2 Door (PA23660VX-181)
     
 3 Tags 44111513-17-01 1.0000 $3.2900 $3.29
Advantus 1-Key Tags, Assorted Colors, 20/Pack (KEY98007)
 Displaying 1 to 3 of 3    


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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