DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: STATE COURTS SYSTEM

Purchase Order Number: C68979

Purchase Order Title: ODP Calendars/Stickers

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $330.27

Total Budgetary Amount: $330.27

Total Payment To Date: $305.19

Order Date: 12/05/2025

Main Information

Purchase Order Number: C68979

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 12/10/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ODP Calendars/Stickers

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: $330.27

Total Budgetary Amount: $330.27

Budgetary Amount Account Code FY
$330.27 22-10-1-000068-22300100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 4.0000 $6.2700 $25.08
2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Tula, January To December, 144086
     
 2 Calendars 44111513-17-01 1.0000 $4.4500 $4.45
2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 22rdquo; x 17rdquo;, Motif, January To December, C2917311
     
 3 Calendars 44111513-17-01 4.0000 $6.6000 $26.40
AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Small, 12 x 16
     
 4 Color coding labels 44111513-17-01 3.0000 $3.5800 $10.74
Avery(R) Removable Color-Coding Labels, 5465, Round, 3/4 Diameter, Orange, Pack Of 1,008
     
 5 Color coding labels 44111513-17-01 6.0000 $3.5800 $21.48
Avery(R) Color-Coding Removable Labels, 5459, Round, 3/4 Inch Diameter, Black, Pack Of 1,008 Non-Printable Dot Stickers
     
 6 Color coding labels 44111513-17-01 3.0000 $2.7900 $8.37
Office Depot(R) Brand Removable Round Color-Coding Labels, OD98790, 3/4, Dark Blue, Pack Of 1,008
     
 7 Color coding labels 44111513-17-01 5.0000 $3.2800 $16.40
Office Depot(R) Brand Removable Round Color-Coding Labels, OD98785, 3/4, Assorted Colors, Pack Of 1,008
     
 8 Appointment books or refills 44111513-17-01 1.0000 $7.5900 $7.59
2026 Blue Sky Weekly/Monthly Planner, 5 x 8rdquo;, Lindley, January To December, 101579
     
 9 Calendars 44111513-17-01 4.0000 $16.4600 $65.84
AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Extra Large, 48 x 32
     
 10 Calendars 44111513-17-01 1.0000 $6.2700 $6.27
2026 Blue Sky Monthly Wall Calendar, 15rdquo; x 12rdquo;, Amitza, January To December, 148772
     
 11 Desktop trays or organizers 44111513-17-01 5.0000 $7.7400 $38.70
Realspace(R) Black Faux Leather Paper Tray, Letter Size
     
 12 Stamps 44111513-17-01 6.0000 $3.0900 $18.54
Office Depot(R) Brand Pre-Inked Message Stamp, Confidential, Red
     
 13 Appointment books or refills 44111513-17-01 6.0000 $10.7900 $64.74
AT-A-GLANCE(R) DayMinder(R) 2026 Daily Appointment Book Planner, Black, Small, 5 x 8, G1000026
     
 14 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, English Garden, Large, 8 1/2 x 11
     
 15 Appointment books or refills 44111513-17-01 1.0000 $6.2700 $6.27
2026 Blue Sky Monthly Planner, 8 x 10rdquo;, Baccara Dark, January To December, 110216
 Displaying 1 to 15 of 15    


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 $305.19

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.

BACK TO TOP    



2011 © Florida Department of Financial Services