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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: EP494220

Purchase Order Title: PCO-943653-(25/26)-JMA-STAPLES-LAKELAND-Paper-envelopes

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $246.75

Total Budgetary Amount: $246.75

Total Payment To Date: NA

Order Date: 12/03/2025

Main Information

Purchase Order Number: EP494220

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 01/05/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-943653-(25/26)-JMA-STAPLES-LAKELAND-Paper-envelopes

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: $246.75

Total Budgetary Amount: $246.75

Budgetary Amount Account Code FY
$246.75 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 Printer or copier paper 44111513-17-01 4.0000 $40.8300 $163.32
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Catalog or clasp envelopes 44111513-17-01 4.0000 $14.4200 $57.68
Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 9 x 12 , Brown, 100/Box (ST187021-CC)
     
 3 Paper pads or notebooks 44111513-17-01 7.0000 $1.6100 $11.27
Ampad Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad (25-274)
     
 4 Calendars 44111513-17-01 8.0000 $1.8100 $14.48
2026 Staples 12 x 27 Three-Month Wall Calendar, White/Red/Gray (ST53920-26)
 Displaying 1 to 4 of 4    


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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