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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: C74CB0

Purchase Order Title: CPLGL-6024-C5 Legal-ODP Business Solutions LLC 44111513-17-01

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $135.76

Total Budgetary Amount: $135.76

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74CB0

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPLGL-6024-C5 Legal-ODP Business Solutions LLC 44111513-17-01

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: $135.76

Total Budgetary Amount: $135.76

Budgetary Amount Account Code FY
$135.76 60-20-2-021060-60900101-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $25.8800 $51.76
Epson(R) 702XL DuraBrite(R) Black High-Yield Ink Cartridge, T702XL120-S
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $14.0000 $28.00
Epson(R) 702XL DuraBrite(R) Magenta Ultra-High-Yield Ink Cartridge, T702XL320-S
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $14.0000 $28.00
Epson(R) 702XL DuraBrite(R) Yellow Ultra-High-Yield Ink Cartridge, T702XL420-S
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $14.0000 $28.00
Epson(R) 702XL DuraBrite(R) Cyan Ultra-High-Yield Ink Cartridge, T702XL220-S
 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.
  

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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