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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: C7011B

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,860.80

Total Budgetary Amount: $1,860.80

Total Payment To Date: NA

Order Date: 03/27/2026

Main Information

Purchase Order Number: C7011B

Purchase Order Status: Ordered

Order Date: 03/27/2026

Purchase Order Beginning Date: 03/24/2026

Purchase Order Ending Date: 03/31/2026

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: $1,860.80

Total Budgetary Amount: $1,860.80

Budgetary Amount Account Code FY
$1,860.80 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 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $299.8000 $599.60
HP 645A Black Toner Cartridge, C9730A
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $420.4000 $420.40
HP 645A Cyan Toner Cartridge, C9731A
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $420.4000 $420.40
HP 645A Magenta Toner Cartridge, C9733A
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $420.4000 $420.40
HP 645A Yellow Toner Cartridge, C9732A
 Displaying 1 to 4 of 4    


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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