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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: C7F49E

Purchase Order Title: 643649: Staples/Office supplies/Poinciana/WIC26/WI

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $876.13

Total Budgetary Amount: $876.13

Total Payment To Date: $876.13

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F49E

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643649: Staples/Office supplies/Poinciana/WIC26/WI

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: $876.13

Total Budgetary Amount: $876.13

Budgetary Amount Account Code FY
$876.13 64-20-2-141001-64200700-49-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 1.0000 $41.5900 $41.59
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 5 Reams/Carton (TR56960)
     
 2 Hand sanitizer 44111513-17-01 2.0000 $64.5300 $129.06
PURELL Advanced Prime Defense 85% Alcohol Gel Hand Sanitizer, 12 oz., 12/Carton (3699-12 CT)
     
 3 Facial tissues 44111513-17-01 2.0000 $87.9900 $175.98
Kleenex Professional Cube Facial Tissue, 2-ply, White, 90 Sheets/Box, 36 Boxes/Carton (21271)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $92.4200 $369.68
HP 80A Black Standard Yield Toner Cartridge, Prints Up to 2,560 Pages (CF280A)
     
 5 Cleaning and disinfecting solutions 44111513-17-01 12.0000 $9.4800 $113.76
Lysol Disinfectant Spray, Crisp Linen Scent, 19 oz. (1920079329)
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $35.8000 $35.80
Clorox Disinfecting Wipes, Fresh Scent, 35 Wipes/Container, 12/Carton (01593CT)
     
 7 Cleaning equipment 44111513-17-01 1.0000 $10.2600 $10.26
Swiffer 360 Durable Heavy Duty Fiber Dusters with Extendable Handle Kit, White/Yellow, 3/Pack (44750)
 Displaying 1 to 7 of 7    


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 $876.13

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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