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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: EP454230

Purchase Order Title: 643636-PR(25/26)-PRR-JF-Finance & Accounting-JPD-Office Supplies-Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $278.68

Total Budgetary Amount: $278.68

Total Payment To Date: NA

Order Date: 08/01/2025

Main Information

Purchase Order Number: EP454230

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-JF-Finance & Accounting-JPD-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: $278.68

Total Budgetary Amount: $278.68

Budgetary Amount Account Code FY
$278.68 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 Manual letter openers 44111513-17-01 1.0000 $1.7200 $1.72
Westcott 9 Handle Letter Opener, Rosewood (29691)
     
 2 Staplers 44111513-17-01 1.0000 $56.6300 $56.63
Swingline Breeze Electric Desktop Stapler, 20-Sheet Capacity, Black/White (42131/43132)
     
 3 Calculating machines and accessories 44111513-17-01 1.0000 $22.8800 $22.88
Casio HR-170RC 12-Digit Desktop Printing Calculator, Black
     
 4 Printer or copier paper 44111513-17-01 5.0000 $39.4900 $197.45
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
 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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