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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: C76058

Purchase Order Title: DFS CID ODP 4 (ORL BFAEI) FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $258.61

Total Budgetary Amount: $258.61

Total Payment To Date: NA

Order Date: 06/26/2026

Main Information

Purchase Order Number: C76058

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID ODP 4 (ORL BFAEI) 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: $258.61

Total Budgetary Amount: $258.61

Budgetary Amount Account Code FY
$258.61 43-10-2-393001-43700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dry erase boards or accessories 44111513-17-01 1.0000 $36.3400 $36.34
Quartet(R) Dry-Erase Desktop Computer Pad, 18 x 6, White
     
 2 Desks 44111513-17-01 1.0000 $149.9900 $149.99
FlexiSpot M7 Series Desk Riser, 42 W, Black
     
 3 Keyboards 44111513-17-01 1.0000 $24.3000 $24.30
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 4 Keyboards 44111513-17-01 2.0000 $23.9900 $47.98
Logitech MK370 Combo for Business Wireless Keyboard and Silent Mouse - USB Plunger/Membrane Bluetooth Keyboard - 920011887
 Displaying 1 to 4 of 4    


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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