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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: C72481

Purchase Order Title: 6830-S.Campbell-FY25/26-STAPLES SUPPLIES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $979.31

Total Budgetary Amount: $979.31

Total Payment To Date: $979.31

Order Date: 04/23/2026

Main Information

Purchase Order Number: C72481

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830-S.Campbell-FY25/26-STAPLES SUPPLIES

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: $979.31

Total Budgetary Amount: $979.31

Budgetary Amount Account Code FY
$979.31 68-20-2-003001-68700700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 2.0000 $16.1500 $32.30
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 2 Self adhesive note paper 44111513-17-01 2.0000 $21.0500 $42.10
Post-it Super Sticky Notes, 4 x 6 , Supernova Neons Collection, Lined, 45 Sheets/Pad, 24 Pads/Pack (660-24SSMIA-CP)
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $8.4400 $8.44
Post-it Notes, 1 3/8 x 1 7/8 , Beachside Cafe Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD)
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $7.3800 $7.38
Post-it Super Sticky Notes, 4 x 4 , Canary Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSCY)
     
 5 Calculating machines and accessories 44111513-17-01 1.0000 $9.5900 $9.59
Casio 8-Digit Battery/Solar Powered Calculator, Gray (MS80B)
     
 6 Correction media 44111513-17-01 1.0000 $12.3400 $12.34
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $41.6100 $41.61
HP 62XL Tri-Color High Yield Ink Cartridge, Print Up to 415 Pages (C2P07AN#140)
     
 8 Laminating supplies 44111513-17-01 1.0000 $9.4400 $9.44
Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 100/Pack (ST61981)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 10.0000 $57.3200 $573.20
HP 62XL/62 Black High Yield and Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H67FN#140)
     
 10 Printer or copier paper 44111513-17-01 5.0000 $40.3100 $201.55
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 5 Reams/Carton (TR56960)
     
 11 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $41.3600 $41.36
Clorox Value Pack Disinfecting Wipes, 35 Wipes/Container, 15/Carton (30112)
 Displaying 1 to 11 of 11    


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
     
 2025-2026 $979.31

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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