Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C6FC77
Purchase Order Title: DFS WC Office Depot-Office Supplies-FY 25/26	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $52.80	Total Budgetary Amount: $52.80
Total Payment To Date: NA	Order Date: 03/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6FC77

Purchase Order Status: Ordered

Order Date: 03/24/2026

Purchase Order Beginning Date: 03/24/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS WC Office Depot-Office Supplies-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: $52.80

Total Budgetary Amount: $52.80

Download Budget Information

Budgetary Amount	Account Code	FY
$52.80	43-20-2-795003-43600100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Paper pads or notebooks

44111513-17-01

2.0000

$10.4400

$20.88

TOPS(TM) Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, White, Pack Of 4

Writing instruments

44111513-17-01

2.0000

$15.9600

$31.92

uni-ball(R) Vision(TM) Rollerball Pens, Micro Point, 0.5 mm, Black Barrel, Black Ink, Pack Of 12

Displaying 1 to 2 of 2

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