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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: C752C1

Purchase Order Title: 310_2J000_6023_FS_Office Depot_Fort Myers

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $206.65

Total Budgetary Amount: $206.65

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C752C1

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_2J000_6023_FS_Office Depot_Fort Myers

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: $206.65

Total Budgetary Amount: $206.65

Budgetary Amount Account Code FY
$206.65 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 Folders and binders and indexes 44111513-17-01 1.0000 $11.6300 $11.63
Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 100
     
 2 Cardstock papers 44111513-17-01 1.0000 $9.8500 $9.85
Exact(R) Card Stock, White, 90 Lb. Letter Size (8.5 x 11), Pack Of 250
     
 3 Writing instruments 44111513-17-01 2.0000 $15.4400 $30.88
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Violet Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $11.0300 $11.03
Pentel(R) EnerGel(TM) NV Liquid Gel Pens, Medium Point, 0.7 mm, Blue Ink, Pack Of 12 Pens
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $8.5600 $8.56
Pendaflex(R) Color Tab File Folders, 1/3 Cut, 8 1/2 x 11, Letter Size, Assorted Colors, Box Of 50
     
 6 Computer mouse 44111513-17-01 6.0000 $22.4500 $134.70
Logitech(R) M310 Wireless Optical Mouse, Silver
 Displaying 1 to 6 of 6    


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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