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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: EP454227

Purchase Order Title: 643636-PR(25/26)-PRR- HB - FP/Nursing - Pondella - Consumable - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $109.18

Total Budgetary Amount: $109.18

Total Payment To Date: NA

Order Date: 08/01/2025

Main Information

Purchase Order Number: EP454227

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-PRR- HB - FP/Nursing - Pondella - Consumable - 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: $109.18

Total Budgetary Amount: $109.18

Budgetary Amount Account Code FY
$109.18 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 Bread and biscuits and cookies 44111513-17-01 1.0000 $33.5800 $33.58
Nabisco Classic Mix Cookies, Assorted, 1 oz., 40/Pack (220-00086)
     
 2 Bread and biscuits and cookies 44111513-17-01 1.0000 $26.4700 $26.47
Goldfish Cheddar Crackers, 1.5 oz., 72 Packs/Box (CAM13539)
     
 3 Soft drinks 44111513-17-01 1.0000 $27.1600 $27.16
Tropicana 100% Apple Juice, 10 oz., 24/Carton (TRO00029)
     
 4 Appointment books or refills 44111513-17-01 1.0000 $21.9700 $21.97
2025-2026 AT-A-GLANCE QuickNotes 8 x 10 Academic Year Weekly & Monthly Planner, Faux Leather Cover, Black (76-11-05-26)
 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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