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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: C7F310

Purchase Order Title: 6830-JWalerski-FY26/27-Staples Office Order

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,080.15

Total Budgetary Amount: $1,080.15

Total Payment To Date: $1,080.15

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F310

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6830-JWalerski-FY26/27-Staples Office 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: $1,080.15

Total Budgetary Amount: $1,080.15

Budgetary Amount Account Code FY
$1,080.15 68-20-2-003001-68700700-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 44111513-17-01 1.0000 $42.7100 $42.71
Coastwide Professional Paper Towels, 2-ply, 85 Sheets/Roll, 30 Rolls/Pack
     
 2 Information Technology Broadcasting and Telecommunications 44111513-17-01 7.0000 $17.1500 $120.05
Staples TECH 5-Port USB 3.0 Hub, Black (ST62372)
     
 3 Correction media 44111513-17-01 3.0000 $13.7200 $41.16
Paper Mate Liquid Paper DryLine Correction Tape, White, 10/Pack (6137406)
     
 4 Writing instruments 44111513-17-01 4.0000 $5.8400 $23.36
Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025)
     
 5 Labels 44111513-17-01 1.0000 $8.6200 $8.62
Staples Vertical ID Badge Holders – Clear Plastic Badge Holders for Work & Events, 50-Pack
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 15.0000 $30.8500 $462.75
Staples Remanufactured 62XL Ink Cartridge Black High Yield Replacement for HP 62XL
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 10.0000 $20.9300 $209.30
Staples Remanufactured 62XL Ink Cartridge Tri-Color High Yield Replacement for HP 62XL
     
 8 Self adhesive note paper 44111513-17-01 10.0000 $17.2200 $172.20
Business Source Adhesive Notes, 3 x 3 , Yellow, 24/Pack (BSN36610)
 Displaying 1 to 8 of 8    


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 $1,080.15

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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