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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: C7CB4B

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $101.23

Total Budgetary Amount: $101.23

Total Payment To Date: NA

Order Date: 08/12/2026

Main Information

Purchase Order Number: C7CB4B

Purchase Order Status: Ordered

Order Date: 08/12/2026

Purchase Order Beginning Date: 08/12/2026

Purchase Order Ending Date: 08/19/2026

Purchase Order Fiscal Year: 2026-2027

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: $101.23

Total Budgetary Amount: $101.23

Budgetary Amount Account Code FY
$101.23 22-10-1-000071-22300200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 1.0000 $16.4600 $16.46
AT-A-GLANCE(R) 2027 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Extra Large, 48 x 32
     
 2 Calendars 44111513-17-01 1.0000 $7.6900 $7.69
AT-A-GLANCE(R) FLIP-A-WEEK(R) 2027 Weekly Desk Calendar Refill, Small, 5 1/2 x 7
     
 3 Calendars 44111513-17-01 1.0000 $10.5600 $10.56
AT-A-GLANCE(R) Horizontal Reversible Erasable Academic and Regular Year 2026-2027 Wall Calendar, Extra Large, 48 x 32
     
 4 Calendars 44111513-17-01 1.0000 $5.6100 $5.61
AT-A-GLANCE(R) 2027 Daily Loose-Leaf Desk Calendar Refill with Monthly Tabs, Standard, 3 1/2 x 6
     
 5 Writing instruments 44111513-17-01 1.0000 $13.7200 $13.72
uniball(R) Jetstream(TM) Ballpoint Pens, Medium Point, 1.0 mm, Black Barrel, Blue Ink, Box Of 12
     
 6 Calendars 44111513-17-01 1.0000 $10.5600 $10.56
AT-A-GLANCE(R) BADGE Reversible Erasable Academic and Regular Year 2026-2027 Wall Calendar, Floral, Large, 24 x 36
     
 7 Canvases and films and boards and artists papers 44111513-17-01 2.0000 $4.0600 $8.12
Office Depot(R) Brand Tri-Fold Project Board, 36 x 48, White
     
 8 Calendars 44111513-17-01 1.0000 $15.9400 $15.94
AT-A-GLANCE(R) 2027 Horizontal Reversible Erasable Yearly Wall Calendar, Red and Blue, Extra Large, 48 x 32
     
 9 Calendars 44111513-17-01 1.0000 $8.2800 $8.28
AT-A-GLANCE(R) 2027 Landscape Monthly Wall Calendar, Medium, 12 x 12
     
 10 Calendars 44111513-17-01 1.0000 $4.2900 $4.29
2027 Blue Sky Mimi Pink Monthly Desk Pad Planning Calendar, 17x11, 0, Mimi Pink, Janndash;Dec, RY27
 Displaying 1 to 10 of 10    


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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