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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: EP596475

Purchase Order Title: 643605-(26-27)-ADMSCH-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $63.66

Total Budgetary Amount: $63.66

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: EP596475

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-ADMSCH-Staples-Office 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: $63.66

Total Budgetary Amount: $63.66

Budgetary Amount Account Code FY
$63.66 64-20-2-141001-64200700-05-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 1.0000 $17.0100 $17.01
Staples 30% Recycled File Folders, 1/3 cut Manilla 100/box
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $19.6500 $19.65
Duracell Coppertop AA Batteries 20/Pack
     
 3 Surveillance and detection equipment 44111513-17-01 1.0000 $27.0000 $27.00
SECO Sliding Sign Meeting in Progress Sign
 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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