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: C7B427

Purchase Order Title: 310_2J000_6022_CLS_DAYTONA BEACH_ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $68.40

Total Budgetary Amount: $68.40

Total Payment To Date: $68.40

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B427

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

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: $68.40

Total Budgetary Amount: $68.40

Budgetary Amount Account Code FY
$68.40 60-10-1-000326-60910310-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Power cord 44111513-17-01 2.0000 $8.9900 $17.98
GE 6 Outlet Power Strip 2 Pack, 16 Cord, White, 14833
     
 2 Paper pads or notebooks 44111513-17-01 2.0000 $6.9600 $13.92
Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8
     
 3 Paper pads or notebooks 44111513-17-01 1.0000 $4.6600 $4.66
Mead Five Star Wirebound Notebook, 8 1/2 x 11, 150 Sheets, 3 Subject, College Ruled, Assorted Cover
     
 4 Paper pads or notebooks 44111513-17-01 1.0000 $2.7400 $2.74
Five Star(R) Spiral Notebook Plus Study App, 3 Subject, College Ruled, 8 1/2 x 11, Sky Blue
     
 5 Paper pads or notebooks 44111513-17-01 1.0000 $3.8200 $3.82
Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 100 Sheets, Blue
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $15.6400 $15.64
Clorox Disinfecting Cleaning Wipes Variety Pack, Fresh Scent and Crisp Lemon, 75 Count Each, Pack of 3 (60379)
     
 7 Hand sanitizer 44111513-17-01 2.0000 $4.8200 $9.64
PURELL(R) Advanced Hand Sanitizer Soothing Gel, Fresh Scent, 12 fl oz Pump Bottle
 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.

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
     
 2026-2027 $68.40

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