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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: C6AD42

Purchase Order Title: DFS CID BPAF ODP Miami 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $923.12

Total Budgetary Amount: $923.12

Total Payment To Date: $923.12

Order Date: 01/13/2026

Main Information

Purchase Order Number: C6AD42

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID BPAF ODP Miami 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: $923.12

Total Budgetary Amount: $923.12

Budgetary Amount Account Code FY
$923.12 43-20-2-261008-43700500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 10.0000 $2.4400 $24.40
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $148.3000 $148.30
HP 212A Magenta Toner Cartridge, W2123A
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $185.9200 $185.92
HP 212A Cyan Toner Cartridge, W2121A
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $185.9200 $185.92
HP 212A Yellow Toner Cartridge, W2122A
     
 5 Finger stalls 44111513-17-01 2.0000 $2.2000 $4.40
Swingline(R) Rubber Fingertips, #12, 11/16 Diameter, Amber, Box Of 12
     
 6 Writing instruments 44111513-17-01 3.0000 $1.9100 $5.73
Office Depot(R) Brand Ballpoint Stick Pens, Medium Point, 1.0 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 7 Binder or bulldog clips 44111513-17-01 4.0000 $24.9100 $99.64
Office Depot(R) Brand Heavy-Duty Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 48
     
 8 Correction media 44111513-17-01 1.0000 $18.5900 $18.59
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 9 Self adhesive note paper 44111513-17-01 3.0000 $9.7800 $29.34
Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces
     
 10 Writing instruments 44111513-17-01 1.0000 $13.9200 $13.92
Sharpie(R) Glam Pop Permanent Markers, Ultra-Fine Point, Assorted Colors, Pack Of 24 Markers
     
 11 Calendars 44111513-17-01 1.0000 $3.4600 $3.46
Office Depot Brand Daily Desk Calendar Refill, 3 1/2 x 6, White, January 2026 to December 2026, SP717D5026
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $101.7500 $203.50
HP 80A Black Toner Cartridge, CF280A
 Displaying 1 to 12 of 12    


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 $923.12

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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