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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: EP463836

Purchase Order Title: 643657-FY25/26-Staples-Fiscal-8.25.2025-KH

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $437.06

Total Budgetary Amount: $437.06

Total Payment To Date: NA

Order Date: 08/28/2025

Main Information

Purchase Order Number: EP463836

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 10/27/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-Staples-Fiscal-8.25.2025-KH

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: $437.06

Total Budgetary Amount: $437.06

Budgetary Amount Account Code FY
$437.06 64-20-2-141001-64200700-57-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Binding and lamination machines 44111513-17-01 1.0000 $272.3900 $272.39
Fellowes Neptune 3 125 Thermal & Cold Laminator, 12.5 Width, Silver/Black (5721401)
     
 2 Laminating supplies 44111513-17-01 1.0000 $66.0100 $66.01
Fellowes Thermal Laminating Pouches, Menu, 5 Mil, 100/Pack (5746001)
     
 3 Laminating supplies 44111513-17-01 1.0000 $18.1600 $18.16
Fellowes Thermal Laminating Pouches, Menu, 3 Mil, 50/Pack (52013)
     
 4 Multipurpose paper 44111513-17-01 1.0000 $13.4000 $13.40
Hammermill Recycled Colors 11 x 17 Color Copy Paper, 20 lbs. Blue, 500 Sheets/Ream (102137)
     
 5 Multipurpose paper 44111513-17-01 1.0000 $13.4000 $13.40
Hammermill Colors Multipurpose Paper, 20 lbs., 11 x 17 , Canary, 500 Sheets/Ream (102152)
     
 6 Information Technology Broadcasting and Telecommunications 44111513-17-01 1.0000 $33.2200 $33.22
Staples TECH 5' Extension Cord, 3-Outlet, 14 AWG, White (ST62348)
     
 7 Electrical wire 44111513-17-01 1.0000 $10.6000 $10.60
GE 3 Outlet Power Strip, Gray (50552/43027)
     
 8 Electrical wire 44111513-17-01 1.0000 $9.8800 $9.88
GoGreen Power 8' Indoor/Outdoor Extension Cord, 16 AWG, Black (GG-13708BK)
 Displaying 1 to 8 of 8    


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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