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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: EP550019

Purchase Order Title: PCO-643625-(25/26)-Staples-Clinic Vitals and Admin supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $143.52

Total Budgetary Amount: $143.52

Total Payment To Date: NA

Order Date: 05/22/2026

Main Information

Purchase Order Number: EP550019

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643625-(25/26)-Staples-Clinic Vitals and Admin 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: $143.52

Total Budgetary Amount: $143.52

Budgetary Amount Account Code FY
$143.52 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 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $54.8900 $54.89
Brother TN-450 Black High Yield Toner Cartridge (TN450)
     
 2 Facial tissues 44111513-17-01 2.0000 $23.4000 $46.80
Angel Soft Ultra Professional Series Facial Tissue, 2-Ply, 126 Sheets/Box, 10 Boxes/Pack (4836014)
     
 3 Hanging organizers or accessories 44111513-17-01 2.0000 $19.0400 $38.08
Safco 1-Pocket Steel Legal Size Wall File, Black (3171BL)
     
 4 Cash handling supplies 44111513-17-01 1.0000 $3.7500 $3.75
Staples Counterfeit Pens, Black, 3/Pack (ST43372/43372)
 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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