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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: EP488615

Purchase Order Title: 643605-(25-26)-ADMFIN-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $35.10

Total Budgetary Amount: $35.10

Total Payment To Date: NA

Order Date: 11/12/2025

Main Information

Purchase Order Number: EP488615

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-ADMFIN-Staples-Office Supplies

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: $35.10

Total Budgetary Amount: $35.10

Budgetary Amount Account Code FY
$35.10 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labels 44111513-17-01 1.0000 $3.3500 $3.35
Staples Badge Reels, 33 Retractable Cord
     
 2 Appointment books or refills 44111513-17-01 2.0000 $6.1200 $12.24
2026 Blue Sky Joselyn 8 x 10 Calendar Year
     
 3 Calendars 44111513-17-01 1.0000 $9.6900 $9.69
2026 AT-A-GLANCE Suzani 21.75 x 17 Monthly Calendar
     
 4 Calendars 44111513-17-01 1.0000 $7.9900 $7.99
2026 AT-A-GLANCE Paper Flowers 21.75 x 17 Calendar
     
 5 Calendars 44111513-17-01 1.0000 $1.8300 $1.83
2026 Staples 5 x 8 Weekly & Monthly Planner
 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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