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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: C81003

Purchase Order Title: 643652 FY26-27 Staples CH (Mid-County)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $300.10

Total Budgetary Amount: $300.10

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81003

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652 FY26-27 Staples CH (Mid-County)

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: $300.10

Total Budgetary Amount: $300.10

Budgetary Amount Account Code FY
$300.10 64-20-2-141001-64200700-52-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational incentives 44111513-17-01 1.0000 $89.1900 $89.19
Educational Insights Playfoam Build-A-Snowman, Assorted Colors, 10/Pack (2250)
     
 2 Educational incentives 44111513-17-01 6.0000 $16.7900 $100.74
Learning Resources Skill Builders! Toddler Flash Card Flip-Books, 3 Books/Set (LER6190)
     
 3 Educational incentives 44111513-17-01 2.0000 $32.9900 $65.98
TREND Alphabet/El Alfabeto (EN/SP) Pocket Flash Cards, 6 Packs (T-23031-6)
     
 4 Educational incentives 44111513-17-01 1.0000 $44.1900 $44.19
Ready 2 Learn Jumbo Washable Stamp Pad, Brown, 6/Pack (CE-6611-6)
 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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