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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: C7E5DA

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $137.96

Total Budgetary Amount: $137.96

Total Payment To Date: $137.96

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E5DA

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 09/09/2026

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: $137.96

Total Budgetary Amount: $137.96

Budgetary Amount Account Code FY
$137.96 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 $7.5200 $7.52
2027 Blueline Colorful Monthly Wall Calendar, 12 x 17, Passion, January To December, C173126, Total Qty 1
     
 2 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
     
 3 Calendars 44111513-17-01 1.0000 $6.2700 $6.27
Desk Pad Planning Calendar BS Gemma - 22x17 AY26-27 Monthly
     
 4 Calendars 44111513-17-01 1.0000 $6.2700 $6.27
Wall Calendar BS Gemma - 15x12 AY26-27 Monthly Safety Wirebound -
     
 5 Appointment books or refills 44111513-17-01 1.0000 $9.9000 $9.90
2027 Blue Sky Rugby Stripe Navy Daily/Monthly Planning Calendar, 8x10, 0, Frosted PP, Janndash;Dec, RY27
     
 6 Calendars 44111513-17-01 1.0000 $4.9500 $4.95
2027 Blue Sky Peony Monthly Wall Calendar, 11x8.75, 0, Peony, Janndash;Dec, RY27
     
 7 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
     
 8 Appointment books or refills 44111513-17-01 1.0000 $13.4600 $13.46
AT-A-GLANCE(R) Plan. Write. Remember.(R) 2027 Daily Planning Notebook, Casebound, Gray, Small, 5 x 8 1/4
     
 9 Appointment books or refills 44111513-17-01 2.0000 $6.6000 $13.20
2027 Blue Sky Solid Latte Weekly/Monthly Planning Calendar Notes, 8.5x11, 0, PP, Janndash;Dec, RY27
     
 10 Writing instruments 44111513-17-01 1.0000 $21.7400 $21.74
Sharpie(R) Permanent Markers, Fine Point Markers in Canister, Black, 36 Count
     
 11 Writing instruments 44111513-17-01 1.0000 $10.4600 $10.46
Sharpie(R) Retractable Permanent Markers, Fine Point, Assorted Colors, Pack Of 8 Markers
     
 12 Writing instruments 44111513-17-01 1.0000 $7.8100 $7.81
Sharpie Highlighter, Clear View Highlighter with See-Through Chisel Tip, Tank Highlighter, Assorted, 8 Count
     
 13 Writing instruments 44111513-17-01 2.0000 $7.4000 $14.80
Sharpie Highlighter, Clear View Highlighter with See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count
 Displaying 1 to 13 of 13    


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 $137.96

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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