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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: EP494741

Purchase Order Title: 643660-RW-Staples-batteries-letteropener

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $43.87

Total Budgetary Amount: $43.87

Total Payment To Date: NA

Order Date: 12/04/2025

Main Information

Purchase Order Number: EP494741

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-RW-Staples-batteries-letteropener

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: $43.87

Total Budgetary Amount: $43.87

Budgetary Amount Account Code FY
$43.87 64-20-2-141001-64200700-60-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Manual letter openers 44111513-17-01 1.0000 $1.2800 $1.28
Staples Concealed Blade Letter Opener, Black, 2/Pack (18006-CC)
     
 2 Manual letter openers 44111513-17-01 1.0000 $0.7200 $0.72
Staples 9 Handle Letter Opener, Chrome (ST10618-CC)
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 4 Electrical wire 44111513-17-01 1.0000 $16.5400 $16.54
GoGreen Power 12' Extension Cord, 3-Outlet, 16 AWG, White (GG-24712-3)
 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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