Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C73FDD
Purchase Order Title: DFS, AC, Office Depot, Chair Order, FY2526	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $833.31	Total Budgetary Amount: $833.31
Total Payment To Date: $833.31	Order Date: 05/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C73FDD

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS, AC, Office Depot, Chair Order, FY2526

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: $833.31

Total Budgetary Amount: $833.31

Download Budget Information

Budgetary Amount	Account Code	FY
$833.31	43-10-2-393001-43200100-00-100781-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Executive seating

44111513-17-01

1.0000

$159.9900

$159.99

Serta(R) Amplify Bonded Leather/Mesh High-Back Office Chair, Black/Silver

Task seating

44111513-17-01

3.0000

$224.4400

$673.32

WorkPro(R) 1000 Series Ergonomic Mesh/Mesh Mid-Back Task Office Chair, Black/Black, BIFMA Compliant

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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$833.31

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.