Purchase Order Information

Summary

Agency Name: STATE COURTS SYSTEM	Purchase Order Number: C727C4
Purchase Order Title: ODP	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $26.74	Total Budgetary Amount: $26.74
Total Payment To Date: NA	Order Date: 04/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C727C4

Purchase Order Status: Ordered

Order Date: 04/27/2026

Purchase Order Beginning Date: 04/27/2026

Purchase Order Ending Date: 05/01/2026

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: $26.74

Total Budgetary Amount: $26.74

Download Budget Information

Budgetary Amount	Account Code	FY
$26.74	22-20-2-261003-22300100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Paper pads or notebooks

44111513-17-01

1.0000

$12.1000

$12.10

Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8

Scissors

44111513-17-01

1.0000

$14.6400

$14.64

Westcott(R) Titanium Bonded Scissors, 8, Straight, Soft Handle, Adjustable Guide, Pointed, Gray/Yellow, Pack Of 2

Displaying 1 to 2 of 2

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