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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:

Purchase Order Number: AD3F27

Purchase Order Title: AST- FY16-STAPLES FS: # 200 STAPLES TONER CARTRIDGES & MISC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $870.01

Total Budgetary Amount: $870.01

Total Payment To Date: $870.01

Order Date: 07/27/2015

This agreement may have been a Northwood Shared Resource Center or Southwood Shared Resource Center agreement if the Date of Execution or Order Date is prior to July 1, 2014.

Main Information

Purchase Order Number: AD3F27

Purchase Order Status: Received

Order Date: 07/27/2015

Purchase Order Beginning Date: 07/21/2015

Purchase Order Ending Date: 08/31/2016

Purchase Order Fiscal Year: 2015-2016

Purchase Order Title: AST- FY16-STAPLES FS: # 200 STAPLES TONER CARTRIDGES & MISC

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: $870.01

Total Budgetary Amount: $870.01

Budgetary Amount Account Code FY
$870.01 72-60-2-792018-72980200-00-040000-00 2015-2016


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 2.0000 $117.8400 $235.68
HP 504A Black Original LaserJet Toner Cartridge (CE250A)
     
 2 Printer and facsimile and photocopier supplies 1.0000 $231.3600 $231.36
HP 504A Cyan Original LaserJet Toner Cartridge (CE251A)
     
 3 Printer and facsimile and photocopier supplies 1.0000 $231.3600 $231.36
HP 504A Magenta Original LaserJet Toner Cartridge (CE253A)
     
 4 Printer and facsimile and photocopier supplies 1.0000 $96.6100 $96.61
HP 80A Black Original LaserJet Toner Cartridge (CF280A)
     
 5 Drawing tools and supplies and accessories 1.0000 $7.1800 $7.18
BIC Velocity Gel Retractable Pens Medium Point 0.7 mm Red Ink / Red Barrel 12/Pk
     
 6 Drawing tools and supplies and accessories 2.0000 $7.1800 $14.36
BIC Velocity Gel Retractable Pens Medium Point 0.7 mm Blue Ink / Blue Barrel 12/Pk
     
 7 Writing instruments 1.0000 $6.2100 $6.21
Pentel R.S.V.P. Ballpoint Pens Fine Point 0.7 mm Clear Barrel Violet Ink 12/Pk
     
 8 Cleaning and disinfecting solutions 3.0000 $4.2300 $12.69
Clorox Disinfecting Wipes Fresh Scent 75 Wipes/Canister
     
 9 Office machine accessories 2.0000 $3.5600 $7.12
Lysol Brand II Disinfecting Wipes Ocean Fresh Scent 80 Wipes/Pk
     
 10 Bandages and dressings and related products 1.0000 $8.2900 $8.29
Band-Aid Sheer/Wet Flex Variety Pack 280/Bx
     
 11 Cleaning and disinfecting solutions 1.0000 $2.7700 $2.77
Medline Curad Alcohol Swabs 1 x 1 200/Bx
     
 12 Cleaning and disinfecting solutions 1.0000 $3.2900 $3.29
PhysiciansCare Alcohol Pads Refill 1 3/16 x 2 3/8 50/Bx
     
 13 Folders and binders and indexes 1.0000 $1.6200 $1.62
OIC Hardboard Clipboards Legal Brown 9 x 15 1/2
     
 14 Shelving and storage 1.0000 $11.4700 $11.47
Staples Mesh Off-Surface Shelf Black 7H x 26W x 7D
 Displaying 1 to 14 of 14    


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
     
 2015-2016 $870.01

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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