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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: EP503193

Purchase Order Title: PCO-643625-(25/26)-SP-Staples-Office supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $53.61

Total Budgetary Amount: $53.61

Total Payment To Date: NA

Order Date: 01/07/2026

Main Information

Purchase Order Number: EP503193

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643625-(25/26)-SP-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: $53.61

Total Budgetary Amount: $53.61

Budgetary Amount Account Code FY
$53.61 64-20-2-141001-64200700-25-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cash handling supplies 44111513-17-01 2.0000 $14.9800 $29.96
TripLok Tamper-Evident Deposit Bags Compartments, White (585032)
     
 2 Tape 44111513-17-01 1.0000 $11.1200 $11.12
Scotch Heavy Duty Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (142-6)
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $5.2900 $5.29
Staples Pop-up Sticky Notes, 3 x 3 , Berry Blast Collection, 100 Sheets/Pad, 12 Pads/Pack (52225)
     
 4 Paper pads or notebooks 44111513-17-01 2.0000 $3.6200 $7.24
Highland Pop-up Notes, 3 x 3 , Yellow, 100 Sheet/Pad, 12 Pads/Pack (6549PUY)
 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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