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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: EP482442

Purchase Order Title: PCO-643625-(25/26)-Staples-School Health toner, Admin webcam & Vitals job tickets

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $113.75

Total Budgetary Amount: $113.75

Total Payment To Date: NA

Order Date: 10/22/2025

Main Information

Purchase Order Number: EP482442

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643625-(25/26)-Staples-School Health toner, Admin webcam & Vitals job tickets

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: $113.75

Total Budgetary Amount: $113.75

Budgetary Amount Account Code FY
$113.75 64-20-2-141001-64200700-25-040000-00 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 1.0000 $14.9500 $14.95
Staples Remanufactured Black High Yield Ink Cartridge Replacement for HP 63XL (STF6U64AN)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $16.4200 $16.42
Staples Remanufactured Tri-Color High Yield Ink Cartridge Replacement for HP 63XL (TRF6U63AN/STF6U63AN)
     
 3 Video conference cameras 44111513-17-01 2.0000 $23.1900 $46.38
Logitech C270 WebCam, Black (960-000694)
     
 4 Folders and binders and indexes 44111513-17-01 10.0000 $3.6000 $36.00
Staples Super Heavy Weight Job Ticket Holder, 9 x 12 , Clear, 10/Pack (15946-CC)
 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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