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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: EP486553

Purchase Order Title: 643617-(25-26)-LBM-VITALS-PCARD-STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $739.51

Total Budgetary Amount: $739.51

Total Payment To Date: NA

Order Date: 11/04/2025

Main Information

Purchase Order Number: EP486553

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 12/03/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643617-(25-26)-LBM-VITALS-PCARD-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: $739.51

Total Budgetary Amount: $739.51

Budgetary Amount Account Code FY
$739.51 64-20-2-141001-64200700-17-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $9.9600 $9.96
Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, Dozen (31256)
     
 2 Folders and binders and indexes 44111513-17-01 18.0000 $13.6900 $246.42
Staples Heavy Duty Stitched Job Ticket Holder, 9 x 12 , Clear, 25/Pack (17703)
     
 3 Calendars 44111513-17-01 1.0000 $7.9900 $7.99
2026 AT-A-GLANCE Paper Flowers 21.75 x 17 Monthly Desk Pad Calendar, Pink/Brown (5035-26)
     
 4 Appointment books or refills 44111513-17-01 4.0000 $6.1200 $24.48
2026 Blue Sky Joselyn 8 x 10 Calendar Year Monthly Planner, Plastic Cover, Multicolored (110395-26)
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $225.3300 $450.66
HP 87A Black Standard Yield Toner Cartridge, Prints Up to 8,550 Pages (CF287A)
 Displaying 1 to 5 of 5    


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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