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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 FINANCIAL SERVICES

Purchase Order Number: C5F746

Purchase Order Title: DFS AA 7/21/2025 Supply Restock FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $773.06

Total Budgetary Amount: $773.06

Total Payment To Date: $611.73

Order Date: 07/29/2025

Main Information

Purchase Order Number: C5F746

Purchase Order Status: Ordered

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS AA 7/21/2025 Supply Restock FY 25/26

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: $773.06

Total Budgetary Amount: $773.06

Budgetary Amount Account Code FY
$773.06 43-10-1-000122-43200100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $47.0500 $47.05
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 8, 35 Wipes Per Canister, Case Of 12
     
 2 Writing instruments 44111513-17-01 2.0000 $5.6700 $11.34
Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, Box of 12
     
 3 Dry erase boards or accessories 44111513-17-01 4.0000 $45.6000 $182.40
Lorell(R) Non-Magnetic Dry-Erase Whiteboard, 36 x 24, Aluminum Frame With Silver Finish
     
 4 Circuit protection devices and accessories 44111513-17-01 4.0000 $20.9900 $83.96
Belkin(R) Home/Office Series Surge Protector, 6 Outlets, 10 Cord, 700 Joules, White
     
 5 Hand sanitizer 44111513-17-01 1.0000 $41.1400 $41.14
Purell(R) Advanced Refreshing Gel Hand Sanitizer, 33.8 Oz, Clean Scent, Case Of 4 Bottles
     
 6 Adhesive dry bandages or dressings 44111513-17-01 1.0000 $13.0400 $13.04
Band-aid(R) Bandages, Adhesive, Assorted, Box Of 280 Bandages
     
 7 Keyboards 44111513-17-01 10.0000 $8.9900 $89.90
Logitech K120 Wired Keyboard for Windows, USB Plug-and-Play, Full-Size, Spill-Resistant, Curved Space Bar, Compatible with PC, Laptop - Black
     
 8 Computer mouse 44111513-17-01 1.0000 $23.9900 $23.99
Logitech(R) Signature M650 Wireless Mouse, Rose, 910-006251
     
 9 Circuit protection devices and accessories 44111513-17-01 3.0000 $17.9900 $53.97
Belkin(R) Home/Office Series Surge Protector With 6 Outlets And Rotating Plug
     
 10 Power cord 44111513-17-01 3.0000 $23.9900 $71.97
Compucessory 6-Outlet Power Strip, 15 Cord, Gray
     
 11 Network cable 44111513-17-01 10.0000 $15.4300 $154.30
Ativa(R) Cat 6 Network Cable, 7, Blue
 Displaying 1 to 11 of 11    


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 $611.73

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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