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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: C7AF61

Purchase Order Title: 007 643765 (FY26/27) LP Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $207.05

Total Budgetary Amount: $207.05

Total Payment To Date: $207.05

Order Date: 07/21/2026

Main Information

Purchase Order Number: C7AF61

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007 643765 (FY26/27) LP Staples

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: $207.05

Total Budgetary Amount: $207.05

Budgetary Amount Account Code FY
$207.05 64-20-2-141001-64200700-65-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $12.0400 $24.08
Staples Poly Expanding Hanging File Pockets, Letter Size, Assorted Colors, Durable Poly Construction – 5/Pack
     
 2 Correction media 44111513-17-01 5.0000 $2.9800 $14.90
BIC Wite-Out EZ Correct Correction Tape, White, 2/Pack (WOTAPP21-WHI)
     
 3 Armrests 44111513-17-01 1.0000 $70.7900 $70.79
Purely E5620 Ergonomic Arm Rest/Elbow Support for Desk, 180° Adjustable Computer Desk Support Extender, Black (PARE5620)
     
 4 Desk drawer organizers 44111513-17-01 2.0000 $47.4300 $94.86
Iris 3-Drawer Durable Storage Cart, Plastic, Black/Clear (53182)
     
 5 Pen or pencil holders 44111513-17-01 2.0000 $1.2100 $2.42
Staples Pencil Pouch, Assorted Colors - Pouch for School Supplies & Organization
 Displaying 1 to 5 of 5    


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
     
 2026-2027 $207.05

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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