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: C7413D

Purchase Order Title: 310_2J000_6022_CLS_DAYTONA BEACH_ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $35.95

Total Budgetary Amount: $35.95

Total Payment To Date: $35.95

Order Date: 05/19/2026

Main Information

Purchase Order Number: C7413D

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_2J000_6022_CLS_DAYTONA BEACH_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: $35.95

Total Budgetary Amount: $35.95

Budgetary Amount Account Code FY
$35.95 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 Adhesive mounts 44111513-17-01 2.0000 $7.3600 $14.72
Scotch(R) Indoor Double-Sided Mounting Tape , 0.75 in x 350 in (1.9 cm x 8.89 m)
     
 2 Writing instruments 44111513-17-01 1.0000 $7.0300 $7.03
EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8
     
 3 Dry erase boards or accessories 44111513-17-01 1.0000 $6.0800 $6.08
EXPO(R) Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers
     
 4 Writing instruments 44111513-17-01 1.0000 $8.1200 $8.12
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens
 Displaying 1 to 4 of 4    


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 $35.95

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