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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: EP513053

Purchase Order Title: PCO-643625-(25/26)-Staples-Administration department supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $56.62

Total Budgetary Amount: $56.62

Total Payment To Date: NA

Order Date: 02/06/2026

Main Information

Purchase Order Number: EP513053

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643625-(25/26)-Staples-Administration department 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: $56.62

Total Budgetary Amount: $56.62

Budgetary Amount Account Code FY
$56.62 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 Batteries and cells and accessories 44111513-17-01 2.0000 $9.7700 $19.54
Energizer Industrial Alkaline Battery, AA, 24/Pack (EVEEN91)
     
 2 Call bells 44111513-17-01 1.0000 $1.5300 $1.53
Staples Call Bell, Chrome (10592-CC)
     
 3 Window envelopes 44111513-17-01 1.0000 $20.2400 $20.24
Staples #10 Window Envelopes, 4 1/8 x 9 1/2 , White Wove, 500/Box (ST50151-CC)
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $4.9800 $4.98
Swiffer Dusters Blend Kit, Blue, 5/Box (40509)
     
 5 Cleaning equipment 44111513-17-01 1.0000 $10.3300 $10.33
Swiffer 360 Durable Heavy Duty Fiber Dusters with Extendable Handle Kit, White/Yellow, 3/Pack (44750)
 Displaying 1 to 5 of 5    


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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