DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C4F61A

Purchase Order Title: 6820 - G. Godfrey - SFY24/25 - Staples - Office Supplies for BFS (January)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $427.87

Total Budgetary Amount: $427.87

Total Payment To Date: $427.87

Order Date: 01/30/2025

Main Information

Purchase Order Number: C4F61A

Purchase Order Status: Ordered

Order Date: 01/30/2025

Purchase Order Beginning Date: 01/30/2025

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6820 - G. Godfrey - SFY24/25 - Staples - Office Supplies for BFS (January)

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: $427.87

Total Budgetary Amount: $427.87

Budgetary Amount Account Code FY
$427.87 68-20-2-021010-68200000-00-040000-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calculating machines and accessories 44111513-17-01 2.0000 $128.9900 $257.98
Sharp EL-2630PIII 12-Digit Desktop Calculator, White
     
 2 Keyboards 44111513-17-01 1.0000 $57.9900 $57.99
Logitech Desktop MK710 Wireless Keyboard & Mouse, Black (920-002416)
     
 3 Tape 44111513-17-01 1.0000 $17.0000 $17.00
Scotch Magic Greener Invisible Clear Tape Refill, 0.75 x 25 yds., 1 Core, Clear, 12 Rolls/Pack (812-12P)
     
 4 Board cleaning kits or accessories 44111513-17-01 1.0000 $1.9200 $1.92
Expo Whiteboard Care Dry Erase Cleaner, Blue (81803)
     
 5 Dry erase boards or accessories 44111513-17-01 1.0000 $1.7400 $1.74
Expo Block Eraser (81505)
     
 6 Self adhesive note paper 44111513-17-01 2.0000 $3.2600 $6.52
Staples Notes, 3 x 3 , Marina Collection, 100 Sheet/Pad, 12 Pads/Pack (19758-US)
     
 7 Self adhesive note paper 44111513-17-01 2.0000 $1.8700 $3.74
Staples Recycled Notes, 3 x 3 , Sunshine Collection, 100 Sheet/Pad, 12 Pads/Pack (S33YR12/52564)
     
 8 Self adhesive note paper 44111513-17-01 3.0000 $0.8500 $2.55
Staples Recycled Notes, 2 x 1 1/2 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S152YR/1252554)
     
 9 Writing instruments 44111513-17-01 1.0000 $5.5600 $5.56
Expo Dry Erase Starter Set, Ultra Fine Tip, Assorted, 5/Set (1884310)
     
 10 Staples 44111513-17-01 1.0000 $7.9700 $7.97
Swingline Heavy Duty Staples, 0.5 Leg Length, 5000/Box (SWI79392)
     
 11 Staples 44111513-17-01 1.0000 $2.6800 $2.68
Bostitch Premium Heavy Duty Staples, 0.63 Leg Length, 1000/Box (SB355/8-1M)
     
 12 Staples 44111513-17-01 1.0000 $5.3600 $5.36
Swingline Premium Heavy Duty Staples, 0.75 Leg Length, 1000/Box (35319)
     
 13 Staplers 44111513-17-01 2.0000 $10.9600 $21.92
Swingline Optima Stapler, 25 Sheet Capacity, Silver (87816)
     
 14 Pins or tacks 44111513-17-01 1.0000 $3.5500 $3.55
Staples Push Pins, Clear, 500/Pack (32014)
     
 15 Pins or tacks 44111513-17-01 1.0000 $3.5500 $3.55
Staples Push Pins, Assorted, 500/Pack (20938)
     
 16 Batteries and cells and accessories 44111513-17-01 2.0000 $13.9200 $27.84
Duracell Coppertop AA Alkaline Battery, 24/Pack (MN1500BKD)
 Displaying 1 to 16 of 16    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2024-2025 $427.87

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.

BACK TO TOP    



2011 © Florida Department of Financial Services