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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: C81451

Purchase Order Title: 643652 - FY2627 - STAPLES - Supplies - GG

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $205.00

Total Budgetary Amount: $205.00

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81451

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652 - FY2627 - STAPLES - Supplies - GG

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: $205.00

Total Budgetary Amount: $205.00

Budgetary Amount Account Code FY
$205.00 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 Awards 44111513-17-01 20.0000 $3.8600 $77.20
Great Papers Certificate Holders, 9.75 x 12.5 , Navy, 3/Pack (938903)
     
 2 Labels 44111513-17-01 2.0000 $2.1400 $4.28
Staples Rubberized ID Badge Holder, Black, Durable Vertical Name Badge Sleeve for Work IDs, Access Cards & Credentials
     
 3 Labels 44111513-17-01 4.0000 $8.6800 $34.72
Staples Heavy‑Duty ID Badge Holders, Clear Vinyl, Horizontal 3 x 4 Design, Reinforced Edges, Durable Card Protection, 50/Pack
     
 4 Labels 44111513-17-01 8.0000 $11.1000 $88.80
Staples Badge Reels, 30 Retractable Cord Length, Vinyl/Metal, Black, 25/Pack (18913/3748022)
 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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