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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: EP607449

Purchase Order Title: 643660-RW-Staples_HEtablesupplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $420.69

Total Budgetary Amount: $420.69

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: EP607449

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643660-RW-Staples_HEtablesupplies

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: $420.69

Total Budgetary Amount: $420.69

Budgetary Amount Account Code FY
$420.69 64-20-2-141001-64200700-60-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Stands 44111513-17-01 1.0000 $68.0400 $68.04
Azar Displays 6 dia x 4 H - 12 dia x 8 Acrylic Round Riser Display, 3/Set
     
 2 Stands 44111513-17-01 1.0000 $49.1200 $49.12
Azar Displays Three-Tier Acrylic Step Display
     
 3 Display cases 44111513-17-01 1.0000 $95.8900 $95.89
Azar 12.38 W Lockbox Countertop Display Case, Clear, Each (255412)
     
 4 Display systems or its accessories 44111513-17-01 1.0000 $47.0800 $47.08
Azar 10 W Countertop Display, Clear (720010)
     
 5 Office machine accessories 44111513-17-01 2.0000 $34.5700 $69.14
Iceberg 96 L x 30 W Stretch-Fabric Table Cover, Black (16531)
     
 6 Table and kitchen linen and accessories 44111513-17-01 2.0000 $22.4700 $44.94
ICEBERG 30 W x 72 L Table Cover, Black, Each (16521)
     
 7 Table and kitchen linen and accessories 44111513-17-01 2.0000 $23.2400 $46.48
ICEBERG iGear Fabric Table Cover, Polyester/Spandex, 4', Black (16511)
 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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