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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: EP589994

Purchase Order Title: 643636- PR (26/27) - PRR - DF / Admin - JPD - Stationery - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $121.85

Total Budgetary Amount: $121.85

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: EP589994

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636- PR (26/27) - PRR - DF / Admin - JPD - Stationery - Staples

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: $121.85

Total Budgetary Amount: $121.85

Budgetary Amount Account Code FY
$121.85 64-20-2-141001-64200700-36-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cardstock papers 44111513-17-01 5.0000 $10.9900 $54.95
Staples 110 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (49701)
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $22.5700 $45.14
Oxford Clear Front Report Covers with Fasteners, Dark Blue (55838)
     
 3 Specialty envelopes 44111513-17-01 8.0000 $2.7200 $21.76
JAM Paper Gummed A7 Invitation Envelopes, 5 1/4 x 7 1/4 , White, 25/Pack (73767)
 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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