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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: EP463241

Purchase Order Title: 643660-ML-Staples-Organization

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $54.36

Total Budgetary Amount: $54.36

Total Payment To Date: NA

Order Date: 08/26/2025

Main Information

Purchase Order Number: EP463241

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-ML-Staples-Organization

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: $54.36

Total Budgetary Amount: $54.36

Budgetary Amount Account Code FY
$54.36 64-20-2-141001-64200700-60-040000-00 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 $6.5000 $6.50
Staples Plastic Accordion File, 6-Pocket, Letter Size, Multicolor (TR51848)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $5.5700 $5.57
Smead Heavy Duty Plastic Accordion File, MultipleIndex, 12 Pocket, Letter, Purple/Black (70862)
     
 3 File storage boxes or organizers 44111513-17-01 1.0000 $14.7000 $14.70
TRU RED 5-Compartment Wire Mesh File Organizer, Matte Black (TR57558)
     
 4 Construction paper 44111513-17-01 1.0000 $27.5900 $27.59
Pacon Classroom Construction Paper Storage, 26 7/8 x 16 7/8 x 18 1/2 , White (PAC001316)
 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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