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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: STATE COURTS SYSTEM

Purchase Order Number: C65E73

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $499.07

Total Budgetary Amount: $499.07

Total Payment To Date: $499.07

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65E73

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 10/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ODP

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC OFF

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $499.07

Total Budgetary Amount: $499.07

Budgetary Amount Account Code FY
$499.07 22-10-1-000071-22300200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Standard envelopes 44111513-17-01 12.0000 $20.8900 $250.68
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500
     
 2 Self adhesive flags 44111513-17-01 12.0000 $2.8100 $33.72
Post-it(R) Flags, 1 x 1 -11/16, Bright Pink, 50 Flags Per Pad, Pack Of 2 Pads
     
 3 Self adhesive flags 44111513-17-01 1.0000 $18.4200 $18.42
Post-it(R) Flags, 1 in. x 1.7 in., 12 Dispensers, 50 Flags/Dispenser, Yellow, Printed Sign Here, School Supplies for Students, Flags for Textbooks
     
 4 Message droppers 44111513-17-01 3.0000 $16.7900 $50.37
Office Depot(R) Brand Interdepartment Envelopes, 10 x 13, Brown Kraft, Box Of 100
     
 5 Rulers 44111513-17-01 5.0000 $0.4300 $2.15
Westcott(R) Wood Ruler, 12
     
 6 Writing instruments 44111513-17-01 2.0000 $7.5000 $15.00
Sharpie(R) Chisel-Tip Permanent Markers, Red, Pack Of 12
     
 7 Writing instruments 44111513-17-01 1.0000 $19.8900 $19.89
Sharpie(R) Permanent Markers, Chisel Tip, Gray Barrel, Black Ink, Pack Of 36 Markers
     
 8 Writing instruments 44111513-17-01 2.0000 $7.2500 $14.50
Sharpie(R) Permanent Fine-Point Markers, Blue, Pack Of 12 Markers
     
 9 Board cleaning kits or accessories 44111513-17-01 8.0000 $2.1100 $16.88
EXPO(R) White Board Cleaner, 8 Oz.
     
 10 Writing instruments 44111513-17-01 2.0000 $11.0500 $22.10
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Purple, Pack Of 12
     
 11 Office machine accessories 44111513-17-01 2.0000 $14.4400 $28.88
Office Depot(R) Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100
     
 12 Folders and binders and indexes 44111513-17-01 3.0000 $4.2800 $12.84
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 13 Scissors 44111513-17-01 2.0000 $6.8200 $13.64
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Black, Pack Of 3
 Displaying 1 to 13 of 13    


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
     
 2025-2026 $499.07

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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