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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: EP487821

Purchase Order Title: PCO-643653- (25/26)-SLG-DENCE-SCHOOL BASED SEALANT PROGRAM- PENS-INK

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $174.96

Total Budgetary Amount: $174.96

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: EP487821

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 12/01/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653- (25/26)-SLG-DENCE-SCHOOL BASED SEALANT PROGRAM- PENS-INK

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: $174.96

Total Budgetary Amount: $174.96

Budgetary Amount Account Code FY
$174.96 64-20-2-141001-64200700-53-040000-00 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 2.0000 $9.9600 $19.92
Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, Dozen (31257)
     
 2 Tape 44111513-17-01 2.0000 $6.4700 $12.94
Staples Packing Tape with Dispenser, 1.88 W x 54.6 yds., Clear, 4/Pack (52529/31687)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $71.0500 $142.10
HP 201A Black Standard Yield Toner Cartridge, Prints Up to 1,420 pages (CF400A)
 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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