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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: EP476977

Purchase Order Title: 643657-FY25/26-Staples-10.06.25MC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $50.90

Total Budgetary Amount: $50.90

Total Payment To Date: NA

Order Date: 10/06/2025

Main Information

Purchase Order Number: EP476977

Purchase Order Status: Ordered

Order Date: 10/06/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-Staples-10.06.25MC

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: $50.90

Total Budgetary Amount: $50.90

Budgetary Amount Account Code FY
$50.90 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 Printer or copier paper 44111513-17-01 1.0000 $13.1600 $13.16
Staples 11 x 17 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream (190450)
     
 2 Multipurpose paper 44111513-17-01 1.0000 $17.4000 $17.40
Staples 67 lb. Cover Paper, 11 x 17 , White, 250 Sheets/Pack (82990)
     
 3 Printer or copier paper 44111513-17-01 1.0000 $20.3400 $20.34
Hammermill Premium 12 x 18 Color Copy Paper, 28 lbs., 100 Brightness, 500 Sheets/Ream (106125)
 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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