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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: C7E432

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $96.94

Total Budgetary Amount: $96.94

Total Payment To Date: $96.94

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E432

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 09/08/2026

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: $96.94

Total Budgetary Amount: $96.94

Budgetary Amount Account Code FY
$96.94 22-10-1-000068-22300100-00-040000-00 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 $4.2900 $4.29
2027 Blue Sky Mimi Pink Monthly Desk Pad Planning Calendar, 17x11, 0, Mimi Pink, Janndash;Dec, RY27
     
 2 Calendars 44111513-17-01 1.0000 $7.5200 $7.52
2027 Blueline Colorful Monthly Wall Calendar, 12 x 17, Minimalist, January To December, C173121, Total Qty 1
     
 3 Appointment books or refills 44111513-17-01 1.0000 $4.9500 $4.95
2027 Blue Sky Fly By Weekly/Monthly Planning Calendar, 5x8, 0, Frosted PP, Janndash;Dec, RY27
     
 4 Calendars 44111513-17-01 1.0000 $4.9500 $4.95
2026ndash;2027 Blue Sky DD Flutter Monthly Safety Wirebound Wall Calendar, 11 x 8.75, Flutter, Academic Year, 136694
     
 5 Appointment books or refills 44111513-17-01 1.0000 $9.9000 $9.90
Planning Calendar BS Rainbow Ink Matte 8.5x11 AY26ndash;27 (15-mo)
     
 6 Calendars 44111513-17-01 1.0000 $11.1200 $11.12
AT-A-GLANCE(R) 2027 Puppies Monthly Wall Calendar, Large, 15 1/2 x 22 3/4
     
 7 Calendars 44111513-17-01 1.0000 $3.3000 $3.30
2027 Blue Sky Rue Du Flore Monthly Wall Calendar, 11x8.75, 0, Rue Du Flore, Janndash;Dec, RY27
     
 8 Appointment books or refills 44111513-17-01 1.0000 $6.6000 $6.60
2027 Blue Sky Sophie Frosted Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27
     
 9 Calendars 44111513-17-01 1.0000 $16.6300 $16.63
AT-A-GLANCE(R) 2027 Horizontal Reversible Erasable Yearly Wall Calendar, Extra Large, 48 x 32
     
 10 Appointment books or refills 44111513-17-01 1.0000 $27.6800 $27.68
AT-A-GLANCE(R) 24-Hour 2027 Daily Appointment Book Planner, Black, Large, 8 1/2 x 11
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $96.94

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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