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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: C75938

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $21.39

Total Budgetary Amount: $21.39

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C75938

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/16/2026

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: $21.39

Total Budgetary Amount: $21.39

Budgetary Amount Account Code FY
$21.39 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 Tent cards 44111513-17-01 1.0000 $10.7400 $10.74
Avery(R) Printable Place Cards With Sure Feed Technology, 1-7/16 x 3-3/4, White With Gold Border, 150 Blank Place Cards
     
 2 Folders and binders and indexes 44111513-17-01 5.0000 $0.6800 $3.40
Office Depot(R) Brand 2-Pocket School-Grade Poly Folder with Prongs, Letter Size, Black
     
 3 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
 Displaying 1 to 3 of 3    


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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