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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: C75B81

Purchase Order Title: DFS FM DIR OFC ODP - Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $100.61

Total Budgetary Amount: $100.61

Total Payment To Date: NA

Order Date: 06/17/2026

Main Information

Purchase Order Number: C75B81

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS FM DIR OFC ODP - Supplies

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: $100.61

Total Budgetary Amount: $100.61

Budgetary Amount Account Code FY
$100.61 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 Folders and binders and indexes 44111513-17-01 10.0000 $3.6600 $36.60
Avery(R) Flexi-View(R) 3 Ring Binder, 1/2 Round Rings, Navy Blue, 1 Binder
     
 2 Folders and binders and indexes 44111513-17-01 10.0000 $4.5200 $45.20
Five Star(R) Zipper Three-Hole Punched Pencil Pouch, Assorted Colors
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $18.8100 $18.81
Charles Leonard Vinyl 2-Pocket Pencil Pouches, 7 x 10, Clear, Pack Of 24
 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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