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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: EP504882

Purchase Order Title: 643657-FY25/26-Staples-Dental-01.12.26-CL

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $131.02

Total Budgetary Amount: $131.02

Total Payment To Date: NA

Order Date: 01/13/2026

Main Information

Purchase Order Number: EP504882

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-Staples-Dental-01.12.26-CL

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: $131.02

Total Budgetary Amount: $131.02

Budgetary Amount Account Code FY
$131.02 64-20-2-141001-64200700-57-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tables 44111513-17-01 2.0000 $57.0000 $114.00
Staples 6' x 30 Heavy Duty Plastic Folding Table, White Granite (79223/54272)
     
 2 Paper pads or notebooks 44111513-17-01 1.0000 $11.9000 $11.90
TOPS Designer Steno Pads, 6 x 9 , Gregg Ruled, Black/White, 80 Sheets/Pad, 6 Pads/Pack (80230)
     
 3 Paper pads or notebooks 44111513-17-01 1.0000 $3.3700 $3.37
TRU RED Medium Hard Cover Ruled Notebook, Gray/Purple (TR55742)
     
 4 Mounting hardware 44111513-17-01 1.0000 $1.7500 $1.75
Scotch Medium Mounting Adhesive Dots, 300-Pack (010-300M)
 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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