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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: C716AF

Purchase Order Title: FY25/26 - D03 - Office Depot/office supplies/April

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $179.14

Total Budgetary Amount: $179.14

Total Payment To Date: NA

Order Date: 04/14/2026

Main Information

Purchase Order Number: C716AF

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 04/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY25/26 - D03 - Office Depot/office supplies/April

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: $179.14

Total Budgetary Amount: $179.14

Budgetary Amount Account Code FY
$179.14 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 Cover paper 44111513-17-01 8.0000 $10.6900 $85.52
Exact(R) Vellum Bristol Card Stock, White, Letter (8.5 x 11), 67 Lb, Pack Of 250
     
 2 Appointment books or refills 44111513-17-01 8.0000 $6.9600 $55.68
Office Depot Brand 13-Month Monthly Planner, 7 x 9, Black, January 2026 to January 2027, OD71110026
     
 3 Computer data input device accessories 44111513-17-01 4.0000 $1.1900 $4.76
Belkin Standard Mouse Pad - 7.87 x 9.84 x 0.12 - Red
     
 4 Measuring and layout tools 44111513-17-01 2.0000 $8.3600 $16.72
Stanley(R) Bostitch Thumb Latch Lock Measuring Tape, 12
     
 5 Writing instruments 44111513-17-01 1.0000 $3.8000 $3.80
Sharpie(R) Fine-Point Pens, Fine Point, 0.4 mm, Black Barrels, Black Ink, Pack Of 4
     
 6 Batteries and cells and accessories 44111513-17-01 2.0000 $6.3300 $12.66
Duracell(R) CR2 3V High Power Lithium Batteries, Pack of 2
 Displaying 1 to 6 of 6    


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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