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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: EP458020

Purchase Order Title: PC0-643653-(25/26)-BBG-STAPLE

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $674.52

Total Budgetary Amount: $674.52

Total Payment To Date: NA

Order Date: 08/13/2025

Main Information

Purchase Order Number: EP458020

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PC0-643653-(25/26)-BBG-STAPLE

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: $674.52

Total Budgetary Amount: $674.52

Budgetary Amount Account Code FY
$674.52 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 100.0000 $6.5500 $655.00
Avery Heavyweight Sheet Protectors, 9 x 12 , Clear, 10/Pack (74804)
     
 2 Correction media 44111513-17-01 1.0000 $12.3400 $12.34
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
     
 3 Moisteners 44111513-17-01 2.0000 $3.5900 $7.18
Lee Sortkwik 1.75 oz. Fingertip Moistener, Pink, 2/Pack (10132)
 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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