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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: EP536727

Purchase Order Title: 643605-(25-26)-ADMVIT-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $787.28

Total Budgetary Amount: $787.28

Total Payment To Date: NA

Order Date: 04/16/2026

Main Information

Purchase Order Number: EP536727

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 04/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-ADMVIT-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: $787.28

Total Budgetary Amount: $787.28

Budgetary Amount Account Code FY
$787.28 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $296.7500 $296.75
HP 89Y XHY Black Toner Cart/CF289Y
     
 2 Specialty envelopes 44111513-17-01 50.0000 $6.5500 $327.50
Avery Heavyweight Sheet Protectors 9 x 12
     
 3 Printer or copier paper 44111513-17-01 4.0000 $39.4900 $157.96
Tru Red Copy paper 8.5 x 11 92, brightness 500 sheets/Ream, 10 reams/carton (TR563958)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $5.0700 $5.07
Staples Jumbo Paper clips, silver, 1000 clips
 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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