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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: EP490936

Purchase Order Title: 643636-PR (25/26)-MM / WIC Metro Office Supplies-Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $418.50

Total Budgetary Amount: $418.50

Total Payment To Date: NA

Order Date: 11/18/2025

Main Information

Purchase Order Number: EP490936

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 02/18/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR (25/26)-MM / WIC Metro Office Supplies-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: $418.50

Total Budgetary Amount: $418.50

Budgetary Amount Account Code FY
$418.50 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 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $147.2800 $294.56
HP 78A Black Standard Yield Toner Cartridge, 2/Pack (CE278D)
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $16.6000 $33.20
Staples File Folders, 1/3-Cut Tab, Letter Size, Yellow, 100/Box (ST224535-CC)
     
 3 Specialty envelopes 44111513-17-01 1.0000 $7.5000 $7.50
Staples Expanding Wallets, Button & String Closure, Legal Size, Assorted Colors, 5/Pack (TR10768)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $66.6200 $66.62
CloroxPro Clorox Clean-Up Disinfectant Cleaner with Bleach Spray, 32 oz., 9/Carton (35417)
     
 5 Folders and binders and indexes 44111513-17-01 6.0000 $2.7700 $16.62
Staples 1 3-Ring View Binder, White (ST23735-CC)
 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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