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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: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C5906C

Purchase Order Title: 6830-JSanon-FY24/25-STAPLES-APRIL MOTNHLY ORDER

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $998.16

Total Budgetary Amount: $998.16

Total Payment To Date: $934.37

Order Date: 06/11/2025

Main Information

Purchase Order Number: C5906C

Purchase Order Status: Ordered

Order Date: 06/11/2025

Purchase Order Beginning Date: 06/12/2025

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6830-JSanon-FY24/25-STAPLES-APRIL MOTNHLY ORDER

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: $998.16

Total Budgetary Amount: $998.16

Budgetary Amount Account Code FY
$998.16 68-20-2-003001-68700700-00-040000-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $2.8700 $5.74
Saunders Recycled Plastic Clipboard, Letter Size, Purple (21606)
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $2.8700 $5.74
Saunders Recycled Plastic Clipboard, Letter Size, Red (21601)
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $2.8700 $5.74
Saunders Recycled Plastic Clipboard, Letter Size, Yellow (21605)
     
 4 Folders and binders and indexes 44111513-17-01 2.0000 $2.8700 $5.74
Saunders Recycled Plastic Clipboard, Letter Size, Green (21604)
     
 5 Folders and binders and indexes 44111513-17-01 2.0000 $3.3200 $6.64
Saunders Recycled Plastic Clipboard, Letter Size, Blue (21602)
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $6.1400 $6.14
Saunders Recycled Aluminum Clipboard, Letter Size, Silver (22517)
     
 7 Keyboards 44111513-17-01 1.0000 $63.7900 $63.79
Logitech MX Keys Mini for Business Wireless Ergonomic Keyboard, Graphite (920-010594)
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 15.0000 $38.8800 $583.20
HP 62XL Black High Yield Ink Cartridge, Prints Up to 600 Pages (C2P05AN#140)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 9.0000 $33.5400 $301.86
HP 62 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H64FN#140)
     
 10 Paper pads or notebooks 44111513-17-01 1.0000 $6.0900 $6.09
Staples 1-Subject Notebooks, 8 x 10.5 , Wide Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST11667C)
     
 11 Physical education classroom equipment 44111513-17-01 1.0000 $3.0400 $3.04
Staples Breakaway Lanyards, 36 Length, Nylon, Black, 12/Pack (18910)
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $4.4400 $4.44
Staples Pop-up Notes, 3 x 3 , Berry Blast Collection, 100 Sheet/Pad, 12 Pads/Pack (52225)
 Displaying 1 to 12 of 12    


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 $934.37

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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