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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: C8146B

Purchase Order Title: 643955 (26/27) STAPLES / VITALS

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $78.15

Total Budgetary Amount: $78.15

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C8146B

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643955 (26/27) STAPLES / VITALS

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: $78.15

Total Budgetary Amount: $78.15

Budgetary Amount Account Code FY
$78.15 64-20-2-141001-64200700-55-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 File storage boxes or organizers 44111513-17-01 1.0000 $20.9700 $20.97
Bankers Box Stor/File 60% Recycled Corrugated File Box Lift Off Lid, Letter/Legal Size, White/Blue, 6/Pack (57036-04)
     
 2 Catalog or clasp envelopes 44111513-17-01 1.0000 $14.9400 $14.94
Staples 9 x 12 Kraft Clasp & Moistenable Envelopes, Brown Manila, Heavyweight Document Mailers with Metal Clasp, 100/Box
     
 3 Printer or copier paper 44111513-17-01 2.0000 $10.5600 $21.12
Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Canary, 500/Ream (14787)
     
 4 Printer or copier paper 44111513-17-01 2.0000 $10.5600 $21.12
Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Blue, 500/Ream (14786)
 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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