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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: C80F4E

Purchase Order Title: 643649: Staples/ Office Supplies/ Epi, TB, STD, FBCCP, School Health

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $283.63

Total Budgetary Amount: $283.63

Total Payment To Date: $283.63

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F4E

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643649: Staples/ Office Supplies/ Epi, TB, STD, FBCCP, School Health

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: $283.63

Total Budgetary Amount: $283.63

Budgetary Amount Account Code FY
$283.63 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 Facial tissues 44111513-17-01 2.0000 $9.8600 $19.72
Kleenex Ultra Soft Facial Tissue, 3-Ply, 60 Sheets/Box, 4 Boxes/Pack (54308)
     
 2 Pedestals 44111513-17-01 1.0000 $9.8600 $9.86
Clorox Healthcare Bleach Germicidal Wipes, 70 Wipes/Container (35309)
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $4.3600 $8.72
Staples Heavyweight Sheet Protector, 8.5 x 11 , Clear, 25/Pack (76001)
     
 4 Catalog or clasp envelopes 44111513-17-01 1.0000 $25.8000 $25.80
Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes, 8.75 x 11.5 , Brown Kraft, 100/Box (QUA37787)
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $6.7000 $6.70
Duracell Coppertop AA Alkaline Batteries, 4/Pack (DURMN1500B4Z)
     
 6 Printer or copier paper 44111513-17-01 5.0000 $39.0900 $195.45
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $17.3800 $17.38
Duracell Coppertop AA Alkaline Batteries, 16/Pack (MN1500B16)
 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 $283.63

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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