Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C75F1D
Purchase Order Title: DFS-OFR (Div. SEC) - ODP Business Solutions, four (4) Allsop Organizer 5, Monitor Stand w/drawer FY25-26-AB	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $124.44	Total Budgetary Amount: $124.44
Total Payment To Date: NA	Order Date: 06/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75F1D

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS-OFR (Div. SEC) - ODP Business Solutions, four (4) Allsop Organizer 5, Monitor Stand w/drawer FY25-26-AB

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: $124.44

Total Budgetary Amount: $124.44

Download Budget Information

Budgetary Amount	Account Code	FY
$124.44	43-50-2-573005-43900570-00-040000-00	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

Computer display accessories

44111513-17-01

4.0000

$31.1100

$124.44

Allsop Organizer 5 Monitor Stand with Drawer, Pearl Black

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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