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: C590E2

Purchase Order Title: 6840-R.Milledge-FY24/25-Staples Supply Order

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $728.09

Total Budgetary Amount: $728.12

Total Payment To Date: $39.76

Order Date: 06/12/2025

Main Information

Purchase Order Number: C590E2

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-R.Milledge-FY24/25-Staples Supply 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: $728.09

Total Budgetary Amount: $728.12

Budgetary Amount Account Code FY
$364.06 68-10-1-000298-68500200-00-040000-00 2024-2025
$364.06 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 Writing instruments 44111513-17-01 1.0000 $11.7800 $11.78
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (2096159)
     
 2 Writing instruments 44111513-17-01 4.0000 $1.2500 $5.00
Avery Hi-Liter Stick Highlighters, Chisel, Assorted, 6/Pack (23565)
     
 3 Writing instruments 44111513-17-01 3.0000 $5.5300 $16.59
Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145)
     
 4 Paper pads or notebooks 44111513-17-01 10.0000 $2.6100 $26.10
TRU RED Medium Soft Cover Meeting Notebook, Black (TR54988)
     
 5 Paper pads or notebooks 44111513-17-01 10.0000 $6.5000 $65.00
Black N' Red 1-Subject Professional Notebooks, 5.8 x 8.3 , Wide Ruled, 96 Sheets, Black (JDK-E66857)
     
 6 Batteries and cells and accessories 44111513-17-01 2.0000 $9.9900 $19.98
Procell AAA Alkaline Battery, 24/Pack (PC2400/PC2400BK)
     
 7 Batteries and cells and accessories 44111513-17-01 3.0000 $16.5400 $49.62
Procell AA Alkaline Battery, 24/Pack (PC1500BKD01)
     
 8 Bulletin boards or accessories 44111513-17-01 10.0000 $1.9200 $19.20
TRU RED Durable Dry Erase Eraser, Black (TR13612-CC)
     
 9 Labels 44111513-17-01 2.0000 $8.2900 $16.58
Staples Retractable Name Badge Holders, Plastic, Red, 25/Pack (51619)
     
 10 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $72.4900 $144.98
Lysol Disinfectant Spray, Crisp Linen, 12.5 Oz. 12/Carton (1920074186)
     
 11 Scissors 44111513-17-01 4.0000 $3.1800 $12.72
Staples 8 Pointed Tip Stainless Steel Scissors, Straight Handle, Right & Left Handed, 2/Pack (TR55043)
     
 12 Self adhesive flags 44111513-17-01 2.0000 $2.1400 $4.28
Post-it Arrow Flags, 0.5 Wide, Assorted Colors, 100 Flags/Pack (684-ARR1)
     
 13 Pins or tacks 44111513-17-01 1.0000 $3.5500 $3.55
Staples Push Pins, Assorted, 500/Pack (20938)
     
 14 Desk pads or its accessories 44111513-17-01 2.0000 $5.0500 $10.10
Post-it Dry Erase Sheets, 7 x 11.3 , 3/Pack (DEFSHEETS-3PK)
     
 15 Writing instruments 44111513-17-01 2.0000 $23.5300 $47.06
Expo Dry Erase Markers, Fine Tip, Assorted Colors, 36/Pack (2138424)
     
 16 Writing instruments 44111513-17-01 2.0000 $27.6700 $55.34
Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 36/Pack (2135174)
     
 17 Writing instruments 44111513-17-01 1.0000 $8.8200 $8.82
Staedtler Pre-Sharpened Wooden Pencil, 0.7mm, #2 Medium Lead, 144/Box (13247C144A02NA)
     
 18 Self adhesive note paper 44111513-17-01 2.0000 $8.4400 $16.88
Post-it Notes, 1 3/8 x 1 7/8 , Beachside Café Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD)
     
 19 Dry erase boards or accessories 44111513-17-01 2.0000 $17.1300 $34.26
TRU RED Melamine Dry Erase Board, Black Frame, 2' x 1.5' (TR59362)
     
 20 Paper pads or notebooks 44111513-17-01 2.0000 $6.0600 $12.12
Staples Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57330)
     
 21 Paper pads or notebooks 44111513-17-01 4.0000 $4.0700 $16.28
TRU RED Medium Hard Cover Ruled Journal, 5 1/2 x 8 , Purple (TR55733)
     
 22 Paper pads or notebooks 44111513-17-01 4.0000 $4.0700 $16.28
TRU RED Medium Hard Cover Ruled Journal, 5 1/2 x 8 , Blue (TR55731)
     
 23 Paper pads or notebooks 44111513-17-01 4.0000 $4.2000 $16.80
TRU RED Medium Flexible Cover Ruled Journal, Black (TR54777)
     
 24 Ergonomic support aids 44111513-17-01 4.0000 $11.4300 $45.72
Kensington Ergonomic Wrist Pillow Gel Mouse Pad/Wrist Rest, Non-Skid Base, Black (L57822US)
     
 25 Writing instruments 44111513-17-01 1.0000 $29.8700 $29.87
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065)
 Displaying 1 to 25 of 26     1 2 Next  Last


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 $39.76

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