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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: EP454223

Purchase Order Title: 643636-PR(25/26)-PRR - MMR / IMM - Immunization Nursing - Michigan - Office Supplies - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $495.31

Total Budgetary Amount: $495.31

Total Payment To Date: NA

Order Date: 08/01/2025

Main Information

Purchase Order Number: EP454223

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-PRR - MMR / IMM - Immunization Nursing - Michigan - Office Supplies - 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: $495.31

Total Budgetary Amount: $495.31

Budgetary Amount Account Code FY
$495.31 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $19.3700 $38.74
Lysol Disinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/Pack (1920090641)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $93.9000 $375.60
HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $80.9700 $80.97
HP 83X Black High Yield Toner Cartridge, Prints Up to 2,200 Pages (CF283X)
 Displaying 1 to 3 of 3    


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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