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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: C80DBA

Purchase Order Title: 6840 H. Holton FY 26/27-STAPLES-SUPPLIES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $124.21

Total Budgetary Amount: $124.22

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80DBA

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6840 H. Holton FY 26/27-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: $124.21

Total Budgetary Amount: $124.22

Budgetary Amount Account Code FY
$62.11 68-10-1-000298-68500200-00-040000-00 2026-2027
$62.11 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 Writing instruments 44111513-17-01 1.0000 $7.0000 $7.00
BIC GLIDE Bold Retractable Ballpoint Pen, Bold Point, 1.6mm, Black Ink, Dozen (18510/VLGB11BK)
     
 2 Writing instruments 44111513-17-01 1.0000 $1.8500 $1.85
BIC Brite Liner Stick Highlighters, Chisel Tip, Assorted Colors, 5/Pack (BLP51W-AST)
     
 3 Scissors 44111513-17-01 1.0000 $6.7800 $6.78
TRU RED 8‑Inch Titanium Coated Scissors, Straight Handle, Right Handed, 2‑Pack, Office Scissors
     
 4 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $11.3100 $45.24
Clorox Healthcare Bleach Germicidal Wipes, 150 Wipes/Container (30577)
     
 5 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $63.3400 $63.34
Clorox Healthcare Bleach Germicidal Wipes Bucket, 110 Wipes/Container, 2/Carton (30358CT)
 Displaying 1 to 5 of 5    


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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