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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: EP483414

Purchase Order Title: 643636-PR(25/26)-AG - DI / Admin. - Office Supplies - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $133.56

Total Budgetary Amount: $133.56

Total Payment To Date: NA

Order Date: 10/24/2025

Main Information

Purchase Order Number: EP483414

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-AG - DI / Admin. - Office Supplies - Staples

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: $133.56

Total Budgetary Amount: $133.56

Budgetary Amount Account Code FY
$133.56 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Book rings 44111513-17-01 3.0000 $4.2900 $12.87
Staples Book Rings, 1 , Silver, 100/Pack (44418)
     
 2 Writing instruments 44111513-17-01 5.0000 $5.2500 $26.25
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 3 Laminating supplies 44111513-17-01 6.0000 $15.7400 $94.44
Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (ST61982)
 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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