DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C66E59

Purchase Order Title: 310-BA000-6021-CPI-ODP Business Solutions

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $942.10

Total Budgetary Amount: $942.10

Total Payment To Date: $766.38

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66E59

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000-6021-CPI-ODP Business Solutions

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: $942.10

Total Budgetary Amount: $942.10

Budgetary Amount Account Code FY
$942.10 60-10-1-000326-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 4.0000 $12.2900 $49.16
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 2 Writing instruments 44111513-17-01 4.0000 $12.5700 $50.28
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.5 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 3 Folders and binders and indexes 44111513-17-01 10.0000 $31.8100 $318.10
Smead(R) End-Tab File Folders With Antimicrobial Product Protection, Reinforced Tab, 2 Fasteners, Straight Cut, 9 1/2 x 12 1/4, Pack Of 50
     
 4 Self adhesive note paper 44111513-17-01 4.0000 $8.6800 $34.72
Post-it(R) Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Sticky Notes for Surfaces
     
 5 Self adhesive flags 44111513-17-01 4.0000 $2.2100 $8.84
Post-it(R) 1 x 1 1/2 Durable Index Tabs, Assorted, 6 Tabs Per Pad, Pack Of 6 Pads
     
 6 Self adhesive flags 44111513-17-01 4.0000 $4.1600 $16.64
Post-it(R) Notes Arrow Flags, 7/16 x 1-7/10, Assorted Colors, 24 Flags Per Pad, Pack Of 10 Pads
     
 7 Addressing or mailing labels 44111513-17-01 4.0000 $7.4300 $29.72
Avery(R) Neon Shipping Labels With Sure Feed(R), 5978, Rectangle, 2x4, Assorted Neon Colors, Pack Of 150
     
 8 Addressing or mailing labels 44111513-17-01 4.0000 $22.1500 $88.60
Avery(R) TrueBlock(R) Shipping Labels With Sure Feed(R) Technology, 5163, Rectangle, 2 x 4, White, Pack Of 1,000
     
 9 Pins or tacks 44111513-17-01 2.0000 $5.5700 $11.14
Office Depot(R) Brand Push Pins, 9/10, Assorted Colors, Pack Of 250
     
 10 Moisteners 44111513-17-01 2.0000 $1.9900 $3.98
Lee(R) Sortkwik(TM) Hygienic Fingertip Moistener, 50 Recycled, 0.38 Oz, Pink, Pack Of 3
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $87.8600 $175.72
Smead(R) BCCRN Bar-Style Tab(R) Permanent End-Tab Numerical Label Kit, BCCRN-A, Box Of 5,000 Labels
     
 12 Protective gloves 44111513-17-01 2.0000 $15.5200 $31.04
Ammex Professional Indigo Disposable Powder-Free Nitrile Exam Gloves, Medium, Box Of 100 Gloves
     
 13 Protective gloves 44111513-17-01 4.0000 $15.5200 $62.08
AMMEX Professional Black Nitrile Powder Free Exam Large Gloves
     
 14 Protective gloves 44111513-17-01 4.0000 $15.5200 $62.08
AMMEX Professional Black Nitrile Powder Free Exam Large Gloves
 Displaying 1 to 14 of 14    


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 $766.38

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.

BACK TO TOP    



2011 © Florida Department of Financial Services