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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: C74C1E

Purchase Order Title: 6840- K. Bumphrey - FY25/26 - Staples Supply HQ

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $185.94

Total Budgetary Amount: $185.98

Total Payment To Date: NA

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74C1E

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840- K. Bumphrey - FY25/26 - Staples Supply HQ

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: $185.94

Total Budgetary Amount: $185.98

Budgetary Amount Account Code FY
$185.98 68-20-2-474001-68500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer mouse 44111513-17-01 1.0000 $13.3300 $13.33
Logitech M325S Wireless Ambidextrous Optical Mouse, Red (910-007527)
     
 2 Computer mouse 44111513-17-01 3.0000 $13.3300 $39.99
Logitech M325S Wireless Ambidextrous Optical Mouse, Black (910-006825)
     
 3 Computer mouse 44111513-17-01 2.0000 $13.3300 $26.66
Logitech M325S Wireless Ambidextrous Optical USB Mouse, Blue (910-007526)
     
 4 Printer or copier paper 44111513-17-01 1.0000 $39.0900 $39.09
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 5 Correction media 44111513-17-01 1.0000 $19.1500 $19.15
BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI)
     
 6 Paper pads or notebooks 44111513-17-01 2.0000 $7.7300 $15.46
Post-it Super Sticky Notes, 8 x 6 , Energy Boost Collection, Lined, 45 Sheet/Pad, 4 Pads/Pack (6845-SSPL)
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $20.9600 $20.96
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 8 Writing instruments 44111513-17-01 2.0000 $5.6500 $11.30
Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145)
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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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