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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: C7584E

Purchase Order Title: 310 BA000 6023 ODP - Charlotte

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $256.34

Total Budgetary Amount: $256.34

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C7584E

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 BA000 6023 ODP - Charlotte

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: $256.34

Total Budgetary Amount: $256.34

Budgetary Amount Account Code FY
$256.34 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 Protective gloves 44111513-17-01 2.0000 $16.6300 $33.26
Gloveworks Black Nitrile Industrial Powder-Free Disposable Gloves, Large, Black, Box Of 100 Gloves
     
 2 Protective gloves 44111513-17-01 2.0000 $15.5200 $31.04
Ammex Professional Powder-Free Exam-Grade Nitrile Gloves, Medium, Black, Box Of 100 Gloves
     
 3 Protective gloves 44111513-17-01 2.0000 $15.5200 $31.04
Ammex Professional Indigo Disposable Powder-Free Nitrile Exam Gloves, Small, Box Of 100 Gloves
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $30.7200 $30.72
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $19.6000 $19.60
Duracell(R) Coppertop AAA Alkaline Batteries, Pack of 24
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $11.1600 $11.16
Duracell(R) Coppertop D Alkaline Batteries, Pack of 4
     
 7 Folders and binders and indexes 44111513-17-01 4.0000 $24.8800 $99.52
Smead(R) Manila Reinforced Tab Fastener Folders With Two Fasteners, 1 Expansion, 8 1/2 x 11, Letter, Manila, Box of 50
 Displaying 1 to 7 of 7    


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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