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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: C71730

Purchase Order Title: 310-BA000-6021-Family Safety-OD

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $390.28

Total Budgetary Amount: $390.28

Total Payment To Date: $390.28

Order Date: 04/14/2026

Main Information

Purchase Order Number: C71730

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000-6021-Family Safety-OD

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: $390.28

Total Budgetary Amount: $390.28

Budgetary Amount Account Code FY
$390.28 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 $11.0300 $22.06
Pentel(R) EnerGel(TM) NV Liquid Gel Pens, Medium Point, 0.7 mm, Black Ink, Pack Of 12 Pens
     
 2 Writing instruments 44111513-17-01 2.0000 $11.0300 $22.06
Pentel(R) EnerGel(TM) NV Liquid Gel Pens, Medium Point, 0.7 mm, Blue Ink, Pack Of 12 Pens
     
 3 Computer mouse 44111513-17-01 1.0000 $29.9900 $29.99
Logitech ERGO M575 Wireless Trackball Mouse for Business - Ergonomic Design, Logi Bolt, Bluetooth, Graphite - 910006197
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $173.2500 $173.25
Brother TN223 Black And Cyan, Magenta, Yellow Toner Cartridges, Pack Of 4, TN223 combo
     
 5 Addressing or mailing labels 44111513-17-01 1.0000 $3.1000 $3.10
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 18160, Rectangle, 1 x 2-5/8, Matte White, Pack Of 300
     
 6 Addressing or mailing labels 44111513-17-01 1.0000 $5.7400 $5.74
Office Depot(R) Brand Inkjet/Laser Shipping Labels, Rectangle, 2 x 4, White, Pack Of 250
     
 7 Multipurpose labels 44111513-17-01 2.0000 $8.9100 $17.82
Avery(R) Permanent Textured Labels With Sure Feed(R), 8218, Round Scallop, 2-1/2 Diameter, White, Pack Of 90
     
 8 Writing instruments 44111513-17-01 2.0000 $15.1100 $30.22
Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Assorted Colors, Pack Of 12 Pens
     
 9 Keyboards 44111513-17-01 1.0000 $59.9900 $59.99
Dell Km7120W Kb Mouse Combo, 580Aisy
     
 10 Business cards 44111513-17-01 1.0000 $26.0500 $26.05
Office Depot(R) Brand Matte Business Cards, 2 x 3 1/2, White, Pack Of 1,000
 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 $390.28

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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