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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: EP487815

Purchase Order Title: 64362929 PO Staples (Janitorial) 11.25

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,318.57

Total Budgetary Amount: $1,318.57

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: EP487815

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362929 PO Staples (Janitorial) 11.25

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: $1,318.57

Total Budgetary Amount: $1,318.57

Budgetary Amount Account Code FY
$1,318.57 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trash bags 44111513-17-01 5.0000 $43.7900 $218.95
Coastwide Professional 40-45 Gallon Trash Bag, 40 x 48 , High Density, 22 mic, Black, 150 Bags/Box (CW17713)
     
 2 Trash bags 44111513-17-01 5.0000 $31.5800 $157.90
Coastwide Professional 20-30 Gallon Trash Bag, 30 x 37 , High Density, 16 mic, Natural, 250 Bags/Box (CW19246)
     
 3 Trash bags 44111513-17-01 5.0000 $38.6400 $193.20
Coastwide Professional 12-16 Gallon Trash Bag, 24 x 33 , High Density, 13 mic, Natural, 500 Bags/Box (CW57406)
     
 4 Paper towels 44111513-17-01 5.0000 $112.0000 $560.00
enmotion Hardwound Paper Towels, 1-ply, 800 ft./Roll, 6 Rolls/Carton (89460)
     
 5 Soaps 44111513-17-01 4.0000 $47.1300 $188.52
GOJO Premium Foaming Hand Soap Refill for TFX Dispenser, Cranberry Scent, 1200 mL, 2/Carton (5361-02)
 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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