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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: EP591014

Purchase Order Title: PCO-643653-(26/27)-SP-WIC'S Office Supplies for Haines City WIC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $113.52

Total Budgetary Amount: $113.52

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591014

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PCO-643653-(26/27)-SP-WIC'S Office Supplies for Haines City WIC

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: $113.52

Total Budgetary Amount: $113.52

Budgetary Amount Account Code FY
$113.52 64-20-2-141001-64200700-53-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Poster boards 44111513-17-01 1.0000 $4.4400 $4.44
Staples Poster Boards, 22 x 28 , White, 10/Pack - Display Boards for School & Office Projects
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $51.8900 $103.78
Staples Remanufactured Black Standard Yield Toner Cartridge Replacement for HP 26A (STCF226A)
     
 3 Art or craft paper 44111513-17-01 1.0000 $5.3000 $5.30
Staples Construction Paper, 9 x 12 , Assorted, 200 Sheets/Pack - Paper for Crafts, School Projects & Art Rooms
 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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