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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: C73EC5

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $212.84

Total Budgetary Amount: $212.84

Total Payment To Date: NA

Order Date: 05/15/2026

Main Information

Purchase Order Number: C73EC5

Purchase Order Status: Ordered

Order Date: 05/15/2026

Purchase Order Beginning Date: 05/15/2026

Purchase Order Ending Date: 05/21/2026

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: $212.84

Total Budgetary Amount: $212.84

Budgetary Amount Account Code FY
$212.84 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 Awards 44111513-17-01 2.0000 $3.7300 $7.46
Great Papers! Certificate, 8 1/2 x 11, Ivory Faux Parchment, Pack Of 50
     
2 Awards 44111513-17-01 3.0000 $3.4200 $10.26
Geographics Parchment Certificates, 8-1/2 x 11, Optima Gold, Pack Of 25
     
3 Self adhesive note paper 44111513-17-01 2.0000 $4.5500 $9.10
Post-it(R) Notes, 1 3/8 in. x 1 7/8 in., 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces
     
4 Self adhesive note paper 44111513-17-01 2.0000 $8.1900 $16.38
Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection
     
5 Self adhesive note paper 44111513-17-01 2.0000 $5.6100 $11.22
Post-it(R) Super Sticky Mini Notes 622-18SSNRP-CP, Wanderlust Pastels, 1 7/8 in x 1 7/8 in, 100 PEFC, SGSCH-PEFC-COC-110078
     
6 Writing instruments 44111513-17-01 3.0000 $15.0500 $45.15
Sharpie(R) Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12
     
7 Writing instruments 44111513-17-01 2.0000 $7.2500 $14.50
Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers
     
8 Writing instruments 44111513-17-01 2.0000 $7.0400 $14.08
Sharpie(R) Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers
     
9 Tape 44111513-17-01 2.0000 $34.8700 $69.74
Scotch(R) Magic(TM) Greener Tape, Invisible, 3/4 in. x 900 in., 24 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
10 Writing instruments 44111513-17-01 1.0000 $14.9500 $14.95
Sharpie(R) Accent(R) Tank Highlighters, Fluorescent Yellow, Pack Of 36
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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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