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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: EP550562

Purchase Order Title: 643657-FY25/26-STAPLES-JAN-05.26.6MC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $563.74

Total Budgetary Amount: $563.74

Total Payment To Date: NA

Order Date: 05/26/2026

Main Information

Purchase Order Number: EP550562

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-STAPLES-JAN-05.26.6MC

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: $563.74

Total Budgetary Amount: $563.74

Budgetary Amount Account Code FY
$563.74 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 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $29.4500 $88.35
Diversey Stride Citrus Neutral Floor Cleaner, 1 Gallon, 4/Carton (903904)
     
 2 Paper towels 44111513-17-01 10.0000 $37.5400 $375.40
Pacific Blue Select Recycled Multifold Paper Towels, 2-ply, 125 Sheets/Pack, 16 Packs/Carton (21000)
     
 3 Toilet tissue 44111513-17-01 3.0000 $33.3300 $99.99
Coastwide Professional Jumbo Toilet Paper, Heavy 1-ply, White, 1000 ft./Roll, 12 Rolls/Carton (CW26215)
 Displaying 1 to 3 of 3    


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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