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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: C71870

Purchase Order Title: 310 -BT000 - 6022 - CMU - ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $205.91

Total Budgetary Amount: $205.91

Total Payment To Date: $205.91

Order Date: 04/15/2026

Main Information

Purchase Order Number: C71870

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 -BT000 - 6022 - CMU - ODP

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: $205.91

Total Budgetary Amount: $205.91

Budgetary Amount Account Code FY
$205.91 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 Waste containers or rigid liners 44111513-17-01 2.0000 $8.3000 $16.60
Rubbermaid(R) Durable Polyethylene Wastebasket, 7 Gallons, Black
     
 2 Waste containers or rigid liners 44111513-17-01 1.0000 $9.3400 $9.34
Rubbermaid(R) Desk-Side Container, 7-Gallons, Blue
     
 3 Writing instruments 44111513-17-01 2.0000 $5.9400 $11.88
Pilot(R) EasyTouch Retractable Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Blue Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $3.0900 $3.09
Paper Mate(R) Sharpwriter(R) Mechanical Pencils, 0.7mm, #2 Lead, Yellow Barrel, Pack Of 12
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $5.6100 $5.61
Post-it(R) Super Sticky Mini Notes, 1-7/8 in x 1-7/8 in, 18 Pads, 70 Sheets/Pad, 2x the Sticking Power, Wanderlust Pastels Collection
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $8.6800 $8.68
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
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $12.4600 $12.46
Office Depot(R) Brand Hanging File Folders, Letter Size, Assorted Colors, Box Of 25
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $58.0800 $58.08
Brother Genuine TN920 Standard Yield Toner Cartridge
     
 10 Desktop trays or organizers 44111513-17-01 1.0000 $16.3300 $16.33
Mind Reader Stackable Desktop Organizer Paper Tray, 7-1/4rdquo;H x 10rdquo;W x 13-1/2rdquo;D, Black, Set Of 2 Trays
     
 11 Calendars 44111513-17-01 1.0000 $2.4400 $2.44
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 12 Writing instruments 44111513-17-01 1.0000 $1.9500 $1.95
Sharpie(R) Accent(R) Pocket Highlighters, Assorted, Pack Of 4
     
 13 Writing instruments 44111513-17-01 1.0000 $4.3200 $4.32
BIC Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12
     
 14 Keyboards 44111513-17-01 1.0000 $41.9900 $41.99
Logitech Signature MK650 Combo For Business Wireless Mouse and Keyboard Combo, Graphite
 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 $205.91

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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