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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: C590BD

Purchase Order Title: 6840 - K,Bumphrey - FY24/25- Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $387.26

Total Budgetary Amount: $387.26

Total Payment To Date: NA

Order Date: 06/12/2025

Main Information

Purchase Order Number: C590BD

Purchase Order Status: Ordered

Order Date: 06/12/2025

Purchase Order Beginning Date: 06/12/2025

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6840 - K,Bumphrey - FY24/25- Staples

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: $387.26

Total Budgetary Amount: $387.26

Budgetary Amount Account Code FY
$387.26 68-20-2-474001-68500200-00-040000-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Stool seating 44111513-17-01 1.0000 $297.0000 $297.00
Tempur-Pedic Fabric Drafting Stool with Backrest and Footrest with Lumbar Support, Navy (TP8200-NAVY)
     
 2 Chairs 44111513-17-01 1.0000 $90.2600 $90.26
Staples Cartwright Ergonomic Fabric Swivel Task Chair, Black (ST62400)
 Displaying 1 to 2 of 2    


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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