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: C68277

Purchase Order Title: 310 - FAH - 6001 - OPFAH - ODP 11.25

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $125.83

Total Budgetary Amount: $125.83

Total Payment To Date: $125.83

Order Date: 11/25/2025

Main Information

Purchase Order Number: C68277

Purchase Order Status: Ordered

Order Date: 11/25/2025

Purchase Order Beginning Date: 11/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 - FAH - 6001 - OPFAH - ODP 11.25

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: $125.83

Total Budgetary Amount: $125.83

Budgetary Amount Account Code FY
$125.83 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 Appointment books or refills 44111513-17-01 2.0000 $5.3500 $10.70
2026 TUL(R) Discbound Weekly/Monthly Planner Refill Pages, Junior Size, January To December
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $2.4000 $4.80
TUL(R) Discbound Tab Dividers, Junior Size, Assorted Colors
     
 3 Facial tissues 44111513-17-01 2.0000 $16.9500 $33.90
Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, One Bundle of 6 Boxes
     
 4 Addressing or mailing labels 44111513-17-01 1.0000 $7.0500 $7.05
Avery(R) Printable Blank Labels, 22805, Square, 1.5 x 1.5, White, Pack Of 600
     
 5 Addressing or mailing labels 44111513-17-01 1.0000 $8.9100 $8.91
Avery(R) Glossy Clear Print-to-the-Edge Easy Peel Labels With Sure Feed(R) Technology, 22825, Round, 2 Diameter, Clear, Pack Of 120
     
 6 Multipurpose labels 44111513-17-01 1.0000 $8.9100 $8.91
Avery(R) Durable Oil-Resistant Waterproof Print-to-the-Edge Labels With Sure Feed(R) Technology, 64510, 2 x 2, White, Square, Pack Of 96 Labels
     
 7 Tent cards 44111513-17-01 1.0000 $10.7400 $10.74
Avery(R) Printable Tent Cards With Sure Feed(R) Technology, 2.5 x 8.5, White With Embossed Border, 100 Blank Place Cards
     
 8 Folders and binders and indexes 44111513-17-01 2.0000 $20.4100 $40.82
Office Depot(R) Brand 2-Tone Hanging File Folders, 1/5 Cut, 8 1/2 x 14, Legal Size, Green, Box Of 25 Folders
 Displaying 1 to 8 of 8    


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 $125.83

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