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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: C81116

Purchase Order Title: 643801-PR-26/27-J.Towns - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $9,988.60

Total Budgetary Amount: $9,988.60

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81116

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR-26/27-J.Towns - Staples

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: $9,988.60

Total Budgetary Amount: $9,988.60

Budgetary Amount Account Code FY
$9,988.60 64-20-2-141001-64200700-01-040000-00 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 7.0000 $104.5900 $732.13
Graco Pack 'n Play Portable Playard, Carnival (1946962
     
 2 Educational incentives 44111513-17-01 19.0000 $136.3900 $2,591.41
Graco Pack 'n Play On the Go Zip Playard, Reeves (2216155
     
 3 Educational incentives 44111513-17-01 25.0000 $158.6900 $3,967.25
Graco Pack 'n Play On the Go Playard (2164119)
     
 4 Educational incentives 44111513-17-01 19.0000 $141.9900 $2,697.81
Graco On the Go Zip DLX Playard, Parker (2216157)
 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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