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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: C7F588

Purchase Order Title: 643649 F/Y 26/27 Staples ADA Office Chair and supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $687.22

Total Budgetary Amount: $687.22

Total Payment To Date: NA

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F588

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643649 F/Y 26/27 Staples ADA Office Chair and supplies

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: $687.22

Total Budgetary Amount: $687.22

Budgetary Amount Account Code FY
$687.22 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 Chairs 44111513-17-01 1.0000 $286.8600 $286.86
Sharper Image S-600 Active Lumbar Heated Ergonomic Bonded Leather Swivel Executive Massage Chair, Off-White (60098-OWHT)
     
 2 Desks 44111513-17-01 1.0000 $327.5100 $327.51
Union & Scale FlexFit 35 Manual Adjustable Desk Converter, Black (UN50710-CC)
     
 3 Rugs and mats 44111513-17-01 1.0000 $56.9200 $56.92
Mind Reader Anti-Fatigue Standing Desk Mat, 39.5 x 20.25 , Black (SDMAT-BLK)
     
 4 Writing instruments 44111513-17-01 1.0000 $15.9300 $15.93
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, 14/Pack (BL77PC14M)
 Displaying 1 to 4 of 4    


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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