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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: EP487234

Purchase Order Title: 643636-PR(25/26)-AG - MMR / FP - Nursing - Meds Snacks - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $314.57

Total Budgetary Amount: $314.57

Total Payment To Date: NA

Order Date: 11/05/2025

Main Information

Purchase Order Number: EP487234

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-AG - MMR / FP - Nursing - Meds Snacks - 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: $314.57

Total Budgetary Amount: $314.57

Budgetary Amount Account Code FY
$314.57 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 Adult Disposable personal care wipes 44111513-17-01 2.0000 $72.0600 $144.12
PDI Super Sani-Cloth Disinfecting Wipers, White, 160 Wipers/Canister, 12 Canisters/Carton (Q55172)
     
 2 Bread and biscuits and cookies 44111513-17-01 2.0000 $33.3300 $66.66
Nabisco Classic Mix Cookies, Assorted, 1 oz., 40/Pack (220-00086)
     
 3 Bread and biscuits and cookies 44111513-17-01 1.0000 $26.4700 $26.47
Goldfish Cheddar Crackers, 1.5 oz., 72 Packs/Box (CAM13539)
     
 4 Soft drinks 44111513-17-01 2.0000 $34.5000 $69.00
Tropicana 100% Apple Juice, 10 oz., 24/Carton (TRO00029)
     
 5 Spring or mineral water 44111513-17-01 2.0000 $4.1600 $8.32
Pure Life Purified Water, 8 Fl oz., 24/Carton (11476087)
 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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