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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: C7B4D0

Purchase Order Title: 310_APS22_ 6023_Suncoast FSPO_Pre-Service Training_Fort Myers_ODP_FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $625.70

Total Budgetary Amount: $625.70

Total Payment To Date: $625.70

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B4D0

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_APS22_ 6023_Suncoast FSPO_Pre-Service Training_Fort Myers_ODP_FY2627

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: $625.70

Total Budgetary Amount: $625.70

Budgetary Amount Account Code FY
$625.70 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 Folders and binders and indexes 44111513-17-01 1.0000 $15.2600 $15.26
Just Basics(TM) Lightweight Sheet Protectors, 8-1/2 x 11, Non-Glare, Box Of 200
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $11.2800 $22.56
Office Depot(R) Heavy-Duty View 3-Ring Binder, 3 D-Rings, White, 49 Recycled, Pack Of 2
     
 3 Folders and binders and indexes 44111513-17-01 4.0000 $25.1800 $100.72
Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 5 D-Rings, 49 Recycled, White
     
 4 Writing instruments 44111513-17-01 2.0000 $7.0400 $14.08
Sharpie(R) Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 12 Markers
     
 5 Self adhesive note paper 44111513-17-01 4.0000 $8.1900 $32.76
Post-it(R) Cape Town Color Collection Value Pack, 1 1/2 x 2, Assorted Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $14.1600 $28.32
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 8 Batteries and cells and accessories 44111513-17-01 4.0000 $9.4800 $37.92
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 9 Batteries and cells and accessories 44111513-17-01 4.0000 $9.4800 $37.92
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 10 Batteries and cells and accessories 44111513-17-01 2.0000 $6.9600 $13.92
Energizer(R) Industrial C Alkaline Batteries, Pack Of 12
     
 11 Batteries and cells and accessories 44111513-17-01 2.0000 $8.2700 $16.54
Energizer(R) Industrial D Alkaline Batteries, Pack Of 12
     
 12 Easels or accessories 44111513-17-01 2.0000 $95.1100 $190.22
Post-it(R) Super Sticky Easel Pads, 25 x 30, 6 Pads, 30 Sheets/Pad, School Supplies for Classrooms, White
     
 13 Easels or accessories 44111513-17-01 2.0000 $13.8100 $27.62
Post-it(R) Super Sticky Tabletop Easel Pad, 20 x 23, 1 Pad, 20 Sheets/Pad, School Supplies for Classrooms, White
     
 14 Writing instruments 44111513-17-01 2.0000 $12.7500 $25.50
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 15 Writing instruments 44111513-17-01 2.0000 $14.8900 $29.78
Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count
     
 16 Self adhesive note paper 44111513-17-01 2.0000 $7.5000 $15.00
Post-it(R) Super Sticky Notes, 4 x 6 in, 8 Sticky Note Pads, 45 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Energy Boost
     
 17 Writing instruments 44111513-17-01 3.0000 $3.6700 $11.01
BIC(R) Clic Stic Retractable Ball Pens, Pack Of 12, Medium Point, Clear Barrel, Blue Ink
 Displaying 1 to 17 of 17    


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 $625.70

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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