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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: EP504387

Purchase Order Title: 643636-PR(25/26)-AG - CMF / FP - Wipes and Clerical Supplies - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $176.87

Total Budgetary Amount: $176.87

Total Payment To Date: NA

Order Date: 01/09/2026

Main Information

Purchase Order Number: EP504387

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-AG - CMF / FP - Wipes and Clerical 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: $176.87

Total Budgetary Amount: $176.87

Budgetary Amount Account Code FY
$176.87 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 Catalog or clasp envelopes 44111513-17-01 3.0000 $32.9500 $98.85
Quality Park Clasp Kraft Catalog Envelopes, 9 L x 12 H, Kraft, 100/Box (QUA38090)
     
 2 Calendars 44111513-17-01 11.0000 $1.8100 $19.91
2026 Staples 12 x 27 Three-Month Wall Calendar, White/Red/Gray (ST53920-26)
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $19.3700 $58.11
Lysol Disinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/Pack (1920090641)
 Displaying 1 to 3 of 3    


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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