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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C7BD4C

Purchase Order Title: DEP 3702 FGS ODP BUSINESS SOLUTIONS-OFFICE SUPPLIES FY 26/27

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $86.71

Total Budgetary Amount: $86.71

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BD4C

Purchase Order Status: Cancelled

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3702 FGS ODP BUSINESS SOLUTIONS-OFFICE SUPPLIES FY 26/27

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: $86.71

Total Budgetary Amount: $86.71

Budgetary Amount Account Code FY
$86.71 37-20-2-780001-37010200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rulers 44111513-17-01 3.0000 $4.0900 $12.27
Westcott(R) Meter Stick Ruler
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $17.8800 $35.76
Five Star(R) Zipper 3-Ring Binder With Expansion Panel, 2 Round Rings, Assorted Colors
     
 3 Writing instruments 44111513-17-01 2.0000 $4.1000 $8.20
Sharpie(R) S-Gel Metal Barrel Gel Pens, Medium Point, 0.7 mm, Gunmetal Barrel, Black Ink, Pack Of 2 Pens
     
 4 Writing instruments 44111513-17-01 3.0000 $10.1600 $30.48
Sharpie(R) Extreme Permanent Markers, Fine Point, Black, Pack Of 12
 Displaying 1 to 4 of 4    


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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