DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7B067

Purchase Order Title: 643902 26/27 JB Staples JD 07/2026

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $432.35

Total Budgetary Amount: $432.35

Total Payment To Date: $432.35

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B067

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643902 26/27 JB Staples JD 07/2026

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: $432.35

Total Budgetary Amount: $432.35

Budgetary Amount Account Code FY
$432.35 64-20-2-141001-64200700-02-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trash bags 44111513-17-01 2.0000 $53.7300 $107.46
Coastwide Professional 40-45 Gallon Trash Bag, 40 x 48 , High Density, 16 mic, Natural, 250 Bags/Box
     
 2 Trash bags 44111513-17-01 1.0000 $43.7400 $43.74
Coastwide Professional 12-16 Gallon Trash Bag, 24 x 33 , High Density, 8 mic, Natural, 1000 Bags/Box
     
 3 Trash bags 44111513-17-01 2.0000 $46.7800 $93.56
Coastwide Professional 55-60 Gallon Trash Bag, 38 x 58 , Low Density, 1.5 mil, Black, 100 Bags/Box
     
 4 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $6.7800 $13.56
Dawn Professional Manual Pot & Pan Dish Soap, Original Scent, 38 Fl. oz. (45112)
     
 5 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.4600 $31.46
Lysol Disinfecting Wipes, Crisp Linen Scent, 80 Wipes/Canister, 6 Canisters/Carton (1920089346CT)
     
 6 Paper towels 44111513-17-01 2.0000 $38.3800 $76.76
Coastwide Professional Multifold Paper Towels, 1-ply, 250 Sheets/Pack, 16 Packs/Carton (CW58045)
     
 7 Sponges 44111513-17-01 1.0000 $5.1600 $5.16
Mr. Clean PRO Commercial Magic Eraser Basic Multi-Purpose Cleaning Pads, 6/6 Count
     
 8 Specialty envelopes 44111513-17-01 1.0000 $22.1200 $22.12
Staples #10 QuickStrip EasyClose Business Envelopes, White, Security‑Tinted, Peel & Seal Closure, 9.5 x 4.125 , 500/Box
     
 9 Board cleaning kits or accessories 44111513-17-01 2.0000 $2.8800 $5.76
Expo Whiteboard Care Dry Erase Cleaner, Blue (81803)
     
 10 Batteries and cells and accessories 44111513-17-01 1.0000 $32.7700 $32.77
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
 Displaying 1 to 10 of 10    


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 $432.35

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.

BACK TO TOP    



2011 © Florida Department of Financial Services