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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: C75F4F

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $114.80

Total Budgetary Amount: $114.80

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F4F

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 FM DIR OFC ODP - Binders 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: $114.80

Total Budgetary Amount: $114.80

Budgetary Amount Account Code FY
$114.80 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 8.0000 $5.3100 $42.48
Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, Blue
     
 2 Folders and binders and indexes 44111513-17-01 4.0000 $12.1400 $48.56
Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, Pack Of 4
     
 3 Folders and binders and indexes 44111513-17-01 6.0000 $3.9600 $23.76
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, 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

No Purchase document records found for this purchase order.

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