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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: C7BD0F

Purchase Order Title: 506_92G08_6001_SAMH_Office Depot

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $122.47

Total Budgetary Amount: $122.47

Total Payment To Date: $122.47

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BD0F

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 506_92G08_6001_SAMH_Office Depot

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: $122.47

Total Budgetary Amount: $122.47

Budgetary Amount Account Code FY
$122.47 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mobile medical services kits 44111513-17-01 1.0000 $14.2400 $14.24
PhysiciansCare(R) 113-Piece First Aid Kit, White, 113 Pieces
     
 2 Diaries or refills 44111513-17-01 1.0000 $6.1000 $6.10
Black n Red(TM) Poly Notebook/Journal, 8 1/4 x 5 7/8, Black/Red, 70 Pages (35 Sheets), (C67009)
     
 3 Paper pads or notebooks 44111513-17-01 1.0000 $8.5800 $8.58
Moleskine Classic Hard Cover Notebook, 5rdquo; x 8-1/4rdquo;, Ruled, 240 Pages, Black
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $9.1800 $9.18
Office Depot(R) Brand 2-Pocket Paper Folders, Assorted, Pack of 24
     
 5 Computer mouse 44111513-17-01 1.0000 $23.9900 $23.99
Adesso(R) iMouse T30 Wireless RF 4-Button Desktop Trackball Mouse
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $30.7200 $30.72
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $15.1900 $15.19
Energizer(R) Max AAA Alkaline Batteries, Pack Of 24 Batteries, E92BP-24
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $5.0800 $5.08
Post-it(R) Pop Up Notes, 3 x 3 in, 6 Lined Sticky Note Pads, 100 Sheets/Pad, Accordion Sticky Notes Works with Pop Up Dispenser, Canary Yellow
     
 9 Adhesive mounts 44111513-17-01 3.0000 $3.1300 $9.39
Command Large Hooks, 1 Hook, 2 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces
 Displaying 1 to 9 of 9    


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 $122.47

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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