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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: C811DB

Purchase Order Title: 003-643632-(26-27)-Staples-B.Tyus-School Dental Program

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $183.66

Total Budgetary Amount: $183.66

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C811DB

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 003-643632-(26-27)-Staples-B.Tyus-School Dental Program

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: $183.66

Total Budgetary Amount: $183.66

Budgetary Amount Account Code FY
$183.66 64-20-2-141001-64200700-32-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $94.0700 $94.07
Lysol Professional Disinfectant Spray, Lavender Scent, 12/Carton (36241-89097CT)
     
 2 Cleaning equipment 44111513-17-01 3.0000 $15.2100 $45.63
Swiffer WetJet Spray Mop Multi-Surface Floor Cleaner Pad Refill, 24/Pack (PGC 08443)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $21.5700 $21.57
Swiffer WetJet Floor Cleaner Refill, Gain Scent, 42.2 oz., 4/Carton (83061CT)
     
 4 Writing instruments 44111513-17-01 1.0000 $11.7700 $11.77
Sharpie S-Gel Retractable Gel Pens, 0.38 mm, Ultra Fine Point, Black Ink, Dozen (2140521)
     
 5 Moisteners 44111513-17-01 2.0000 $2.0500 $4.10
Lee Sortkwik 0.38 oz. Fingertip Moistener, Pink, 3/Pack (LEE10053)
     
 6 Facial tissues 44111513-17-01 4.0000 $1.6300 $6.52
Kleenex Professional Standard Facial Tissue, 2-Ply, White, 100 Sheets/Box (21400)
 Displaying 1 to 6 of 6    


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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