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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: EP537014

Purchase Order Title: 643660-AB-Staples-TonerClinical-Bushnell

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,161.15

Total Budgetary Amount: $1,161.15

Total Payment To Date: NA

Order Date: 04/16/2026

Main Information

Purchase Order Number: EP537014

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-AB-Staples-TonerClinical-Bushnell

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: $1,161.15

Total Budgetary Amount: $1,161.15

Budgetary Amount Account Code FY
$1,161.15 64-20-2-141001-64200700-60-040000-00 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 $311.9400 $311.94
HP 508X Cyan High Yield Toner Cartridge, Prints Up to 9,500 Pages (CF361X)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $311.9400 $311.94
HP 508X Yellow High Yield Toner Cartridge, Prints Up to 9,500 Pages (CF362X)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $311.9400 $311.94
HP 508X Magenta High Yield Toner Cartridge, Prints Up to 9,500 Pages (CF363X)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $225.3300 $225.33
HP 508X Black High Yield Toner Cartridge, Prints Up to 12,500 Pages (CF360X)
 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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