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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: C7B647

Purchase Order Title: 6840-E. Wright-FY26/27-Staples July Supply Order

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $389.64

Total Budgetary Amount: $389.68

Total Payment To Date: $389.68

Order Date: 07/27/2026

Main Information

Purchase Order Number: C7B647

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6840-E. Wright-FY26/27-Staples July 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: $389.64

Total Budgetary Amount: $389.68

Budgetary Amount Account Code FY
$389.68 68-20-2-474001-68500200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chairs 44111513-17-01 1.0000 $270.4700 $270.47
La-Z-Boy Aberdeen Ergonomic Bonded Leather Swivel Executive Chair, Black (51545-BLK)
     
 2 Paper pads or notebooks 44111513-17-01 10.0000 $2.7700 $27.70
Mead Spiral 3-Subject Notebooks, 5.5 x 9.5 , College Ruled, 150 Sheets, Color Chosen at Random (06900)
     
 3 Computer display accessories 44111513-17-01 1.0000 $21.0800 $21.08
Staples TECH 10 x 8.7 Steel Adjustable Laptop Stand, Silver (ST62820-CC)
     
 4 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025)
     
 5 Cardstock papers 44111513-17-01 1.0000 $13.6900 $13.69
Staples Premium Glossy Photo Paper, 8.5 W x 11 L, 50/Pack (19899-CC)
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $9.7700 $9.77
Energizer Industrial AA Alkaline Battery, 24/Pack (EVEEN91)
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $9.7700 $9.77
Energizer Industrial AA Alkaline Battery, 24/Pack (EVEEN91)
     
 7 Specialty envelopes 44111513-17-01 1.0000 $22.1200 $22.12
Staples #10 QuickStrip EasyClose Business Envelopes, White, Security‑Tinted, Peel & Seal Closure, 9.5 x 4.125 , 500/Box
     
 8 Tape 44111513-17-01 1.0000 $18.9700 $18.97
Staples Invisible Clear Tape, 0.75 x 36 yds., 12 Rolls – Matte Finish Tape for Repairs, Labeling & Office Use
     
 8 Tape 44111513-17-01 1.0000 $18.9700 $18.97
Staples Invisible Clear Tape, 0.75 x 36 yds., 12 Rolls – Matte Finish Tape for Repairs, Labeling & Office Use
 Displaying 1 to 10 of 10    


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
     
 2026-2027 $389.68

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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