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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: DEPARTMENT OF THE LOTTERY

Purchase Order Number: C5FB7F

Purchase Order Title: FY25/26 - D03 Office Depot/Office Supplies - July

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $310.57

Total Budgetary Amount: $310.57

Total Payment To Date: $310.57

Order Date: 07/31/2025

Main Information

Purchase Order Number: C5FB7F

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 08/11/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY25/26 - D03 Office Depot/Office Supplies - July

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: $310.57

Total Budgetary Amount: $310.57

Budgetary Amount Account Code FY
$310.57 36-50-2-510020-36102000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $4.2800 $8.56
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 2 Writing instruments 44111513-17-01 1.0000 $7.5000 $7.50
Sharpie(R) Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers
     
 3 Tape 44111513-17-01 2.0000 $11.7100 $23.42
Office Depot(R) Brand Heavy Duty Shipping Packing Tape With Tape Gun, 1.89 x 70.8 Yd, Crystal Clear, Pack Of 2 Rolls
     
 4 Printer or copier paper 44111513-17-01 5.0000 $42.9900 $214.95
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 5 Laminating supplies 44111513-17-01 1.0000 $7.9200 $7.92
Office Depot(R) Brand Laminating Pouches, Letter Size, 9 x 11-1/2, Pack Of 100 Pouches
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $13.1200 $13.12
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
     
 8 Correction media 44111513-17-01 2.0000 $1.6700 $3.34
BIC Wite-Out Extra Coverage Correction Fluid, 20 mL Bottles, White, Pack Of 2
 Displaying 1 to 8 of 8    


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
     
 2025-2026 $310.57

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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