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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: EP590304

Purchase Order Title: 643636 - PR(26/27) - PRR - CF / FP Nursing - Pondella - Office Supplies - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $268.61

Total Budgetary Amount: $268.61

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: EP590304

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636 - PR(26/27) - PRR - CF / FP Nursing - Pondella - Office Supplies - 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: $268.61

Total Budgetary Amount: $268.61

Budgetary Amount Account Code FY
$268.61 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 Adult Disposable personal care wipes 44111513-17-01 2.0000 $72.0600 $144.12
PDI Super Sani-Cloth Disinfecting Wipers, White, 160 Wipers/Canister, 12 Canisters/Carton (Q55172)
     
 2 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $21.5600 $43.12
Coastwide Professional 115 Disinfectant & Deodorizer, 17 Oz., 6/Carton (CW115AR17-A)
     
 3 Hand sanitizer 44111513-17-01 1.0000 $64.5300 $64.53
PURELL Advanced Prime Defense 85% Alcohol Gel Hand Sanitizer, 12 oz., 12/Carton (3699-12 CT)
     
 4 Writing instruments 44111513-17-01 1.0000 $2.0000 $2.00
Staples Retractable Ballpoint Pens, Fine Point, Black Ink, 12 Pack – Smooth, Reliable Writing Pens for Office & School Use
     
 5 Writing instruments 44111513-17-01 1.0000 $1.8400 $1.84
Staples Retractable Ballpoint Pens, Medium Point 1.0mm, Blue Ink, 12 Pack – Smooth‑Writing Pens for Office, School & Notes
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $4.5800 $4.58
Lysol Disinfecting Wipes, Crisp Linen, 80 Wipes/Pack (1920089346)
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $8.4200 $8.42
Staples Heavy‑Duty Expanding File, A–Z Index, Letter Size, Durable Brown Redrope with Flap Closure
 Displaying 1 to 7 of 7    


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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