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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: C75A8A

Purchase Order Title: DFS FM DIR OFC ODP - Supplies FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $446.09

Total Budgetary Amount: $446.09

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: C75A8A

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS FM DIR OFC ODP - 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: $446.09

Total Budgetary Amount: $446.09

Budgetary Amount Account Code FY
$446.09 43-10-2-393001-43300500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Keyboards 44111513-17-01 5.0000 $85.8100 $429.05
Logitech(R) MK850 Wireless Keyboard amp; Mouse, Black
     
 2 Writing instruments 44111513-17-01 1.0000 $12.2900 $12.29
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 3 Writing instruments 44111513-17-01 1.0000 $4.7500 $4.75
Pilot(R) Precise(TM) V7 Liquid Ink Rollerball Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 5
 Displaying 1 to 3 of 3    


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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