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: C67FA1

Purchase Order Title: 310-2J000 - 6022 - Gainesville - Office Depot - Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $351.06

Total Budgetary Amount: $351.06

Total Payment To Date: $351.06

Order Date: 11/21/2025

Main Information

Purchase Order Number: C67FA1

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-2J000 - 6022 - Gainesville - Office Depot - Office Supplies

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: $351.06

Total Budgetary Amount: $351.06

Budgetary Amount Account Code FY
$351.06 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 2.0000 $9.6600 $19.32
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $39.0000 $156.00
HP 63XL Black High-Yield Ink Cartridge, F6U64AN
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $42.0600 $42.06
HP 63XL Tri-Color High-Yield Ink Cartridge, F6U63AN
     
 4 Paper pads or notebooks 44111513-17-01 2.0000 $28.8000 $57.60
Office Depot(R) Brand Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads
     
 5 Writing instruments 44111513-17-01 1.0000 $5.7500 $5.75
Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 12
     
 6 Removable storage media accessories 44111513-17-01 1.0000 $11.4800 $11.48
Office Depot(R) Brand CD/DVD Window Envelopes, 5 x 5, White, Pack Of 50
     
 7 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red Ink, Pack Of 12 Pens
     
 8 Message droppers 44111513-17-01 1.0000 $16.7900 $16.79
Office Depot(R) Brand Interdepartment Envelopes, 10 x 13, Brown Kraft, Box Of 100
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $16.3500 $16.35
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $16.0500 $16.05
Office Depot(R) Brand Lined Sticky Notes, 4 in x 6 in, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 8
 Displaying 1 to 10 of 10    


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 $351.06

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