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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: EP459480

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $591.82

Total Budgetary Amount: $591.82

Total Payment To Date: NA

Order Date: 08/15/2025

Main Information

Purchase Order Number: EP459480

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-(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: $591.82

Total Budgetary Amount: $591.82

Budgetary Amount Account Code FY
$591.82 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 1.0000 $13.6900 $13.69
Staples Heavy Duty Stitched Job Ticket Holder, 9 x 12 , Clear, 25/Pack (17703)
     
 2 Labeling machines 44111513-17-01 2.0000 $5.0800 $10.16
Post-it Pop-Up Notes Dispenser for 3 x 3 Notes, Black (WD-330-BK)
     
 3 Self adhesive note paper 44111513-17-01 5.0000 $3.0500 $15.25
Staples Sticky Notes, 3 x 3 , Sorbet Collection, 100 Sheets/Pad, 12 Pads/Pack (S-33BO12/52566)
     
 4 Self adhesive note paper 44111513-17-01 5.0000 $10.7000 $53.50
Post-it Pop-up Notes, 3 x 3 , Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (R33012AN)
     
 5 Tape 44111513-17-01 2.0000 $24.4700 $48.94
Scotch Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (38506)
     
 6 Paper clips 44111513-17-01 2.0000 $6.7200 $13.44
Staples Jumbo Paper Clips, Assorted Colors, 500 Clips/Pack (ST40653/40653)
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $10.5000 $10.50
TOPS Prism Notepad, 5 x 8 , Narrow Ruled, Assorted, 50 Sheets/Pad, 6 Pads/Pack (TOP63016)
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $81.2000 $81.20
HP 414A Black Standard Yield Toner Cartridge, Prints Up to 2,400 Pages (W2020A)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $105.0800 $105.08
HP 414A Yellow Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2022A)
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $80.0200 $240.06
HP 80A Black Standard Yield Toner Cartridge, Prints Up to 2,560 Pages (CF280A)
 Displaying 1 to 10 of 10    


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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