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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: C7F313

Purchase Order Title: 6840-I.Riddell-FY2627-Staples Supply Order

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $542.63

Total Budgetary Amount: $542.68

Total Payment To Date: $542.63

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F313

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: 6840-I.Riddell-FY2627-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: $542.63

Total Budgetary Amount: $542.68

Budgetary Amount Account Code FY
$542.68 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 Office machine accessories 44111513-17-01 1.0000 $55.0700 $55.07
Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 12/Pack (UDS-10P12)
     
 2 Writing instruments 44111513-17-01 1.0000 $5.2100 $5.21
BIC Xtra Strong Mechanical Pencils, 0.9mm, #2 Hard Lead, 24/Pack (MPLWP241-BLK)
     
 3 Self adhesive note paper 44111513-17-01 2.0000 $4.0300 $8.06
Staples Pop-up Ultra Sticky Notes, 3 x 3 , Summer Breeze Collection, 100 Sheets/Pad, 12 Pads/Pack (ST62893)
     
 4 Printer or copier paper 44111513-17-01 1.0000 $39.0900 $39.09
Staples Printer Paper 8.5 x 11 Inch 20 lb 92 Bright White Sheets, 10 Ream Carton
     
 5 Paper pads or notebooks 44111513-17-01 5.0000 $3.5000 $17.50
TRU RED Medium Hardcover Ruled Notebook, Gray/Blue
     
 6 Paper pads or notebooks 44111513-17-01 5.0000 $4.6300 $23.15
TRU RED Large Hardcover Ruled Notebook, Gray/Blue
     
 7 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $35.8000 $35.80
Clorox Disinfecting Wipes, Fresh Scent, 35 Wipes/Container, 12/Carton (01593CT)
     
 8 Batteries and cells and accessories 44111513-17-01 1.0000 $189.8100 $189.81
Duracell Coppertop AA Alkaline Batteries, 144/Pack (MN15P36)
     
 9 Batteries and cells and accessories 44111513-17-01 1.0000 $168.9400 $168.94
Duracell Coppertop AAA Alkaline Batteries, 144/Pack (MN24P36)
 Displaying 1 to 9 of 9    


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 $542.63

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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