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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 CHILDREN AND FAMILIES

Purchase Order Number: C5FCE3

Purchase Order Title: 6036 - NEFSH - Programming Services - ODP Business Solutions (Recreation) - SS

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $615.13

Total Budgetary Amount: $615.13

Total Payment To Date: $615.13

Order Date: 07/31/2025

Main Information

Purchase Order Number: C5FCE3

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - Programming Services - ODP Business Solutions (Recreation) - SS

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: $615.13

Total Budgetary Amount: $615.13

Budgetary Amount Account Code FY
$615.13 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Glue guns 44111513-17-01 2.0000 $11.1400 $22.28
F.P.C. FPC 40W Dual temp Glue Gun 380 F (193.3 C) Red
     
 2 Tickets or ticket rolls 44111513-17-01 1.0000 $4.8800 $4.88
Office Depot(R) Brand Ticket Roll, Single Coupon, Assorted, Roll Of 2,000, No Color Choice
     
 3 Drawing tools and supplies and accessories 44111513-17-01 2.0000 $41.7800 $83.56
Crayola(R) Washable Broad-Line Marker Classpack(R), Pack Of 200
     
 4 Packaging boxes and bags and pouches 44111513-17-01 6.0000 $6.4700 $38.82
Pacon Interlocking Storage Container With Lid - External Dimensions: 5.5x 9.5 Depth x 6.8 - Interlocking Closure - Plastic - Clear - 1 / Each
     
 5 Folders and binders and indexes 44111513-17-01 4.0000 $10.4900 $41.96
Office Depot(R) Brand Form Holder Storage Clipboard Box, 10 x 14-1/2, Charcoal
     
 6 Desktop trays or organizers 44111513-17-01 3.0000 $13.2000 $39.60
IRIS(R) 3-Drawer Medium Desktop Storage, 11 1/4H x 14 1/4W x 11 13/16D, Black
     
 7 Book and general storage units for classrooms 44111513-17-01 1.0000 $27.5900 $27.59
Classroom Keepers(R) Corrugated Construction Paper Storage Unit, For 12 x 18 Sheets, 10-Slots, White
     
 8 Writing instruments 44111513-17-01 1.0000 $30.3700 $30.37
Crayola(R) Classpack(R) Standard Crayons, 16 Assorted Colors, Pack Of 800 Crayons
     
 9 Drawing tools and supplies and accessories 44111513-17-01 1.0000 $35.7900 $35.79
Crayola(R) Fine Line Markers, Assorted Classic Classpack(R), Box Of 200
     
 10 Mobile files 44111513-17-01 4.0000 $42.2900 $169.16
Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, Blue
     
 11 Calculator or cash register paper 44111513-17-01 8.0000 $15.1400 $121.12
Office Depot(R) Brand Thermal Paper Rolls, 2-1/4 x 50, White, Pack Of 10
 Displaying 1 to 11 of 11    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $615.13

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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