DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP459477

Purchase Order Title: PCO-643653-(25/26)-SP-WIC'S Office Supplies for Haines City WIC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,168.91

Total Budgetary Amount: $1,168.91

Total Payment To Date: NA

Order Date: 08/15/2025

Main Information

Purchase Order Number: EP459477

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/15/2025

Purchase Order Ending Date: 09/14/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-SP-WIC'S Office Supplies for Haines City WIC

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: $1,168.91

Total Budgetary Amount: $1,168.91

Budgetary Amount Account Code FY
$1,168.91 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 Printer and facsimile and photocopier supplies 44111513-17-01 10.0000 $65.3000 $653.00
HP 30A Black Standard Yield Toner Cartridge, Prints Up to 1,600 Pages (CF230A)
     
 2 Office machine accessories 44111513-17-01 2.0000 $6.7500 $13.50
Dust-Off Screen Cleaner Spray, Clean, 1.7 Oz. (DPTC)
     
 3 Correction media 44111513-17-01 1.0000 $12.3400 $12.34
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
     
 4 Office machine accessories 44111513-17-01 6.0000 $6.6900 $40.14
Falcon Dust Off XL Cleaner, 10 oz. (FALDPSXL)
     
 5 Label making tapes 44111513-17-01 5.0000 $11.8800 $59.40
Brother P-touch M-231 Label Maker Tape, 1/2 x 26-2/10', Black on White, 2/Pack (M-2312PK)
     
 6 Masks or accessories 44111513-17-01 8.0000 $7.2000 $57.60
ASTM Level 3 3-ply Disposable Mask, Blue, 50/Box (PG4-1263/1273)
     
 7 Pins or tacks 44111513-17-01 1.0000 $4.9700 $4.97
Staples Push Pins, Assorted, 500/Pack (20938)
     
 8 Cleaning rags and cloths and wipes 44111513-17-01 6.0000 $27.4900 $164.94
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 9 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $81.5100 $163.02
Lysol Disinfectant Spray, Crisp Linen, 12.5 Oz. 12/Carton (1920074186)
 Displaying 1 to 9 of 9    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services