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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: C7F279

Purchase Order Title: 310_ BA000_6026 _CENTRAL_CPI_ODP_FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $510.96

Total Budgetary Amount: $510.96

Total Payment To Date: $510.96

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F279

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_ BA000_6026 _CENTRAL_CPI_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: $510.96

Total Budgetary Amount: $510.96

Budgetary Amount Account Code FY
$510.96 60-20-2-401001-60910310-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Appointment books or refills 44111513-17-01 3.0000 $10.3600 $31.08
AT-A-GLANCE(R) DayMinder(R) 2027 Weekly Monthly Planner, Gray, Large, 8 1/2 x 11
     
2 Appointment books or refills 44111513-17-01 4.0000 $6.6000 $26.40
2027 Blue Sky Midnight Garden Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27
     
3 Appointment books or refills 44111513-17-01 4.0000 $6.6000 $26.40
2027 Blue Sky Magenta Blooms Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27
     
4 Appointment books or refills 44111513-17-01 4.0000 $8.9100 $35.64
2027 Blue Sky Jelesa Weekly/Monthly Planning Calendar, 8.5x11, 0, Clear PET, Janndash;Dec, RY27
     
5 Calendars 44111513-17-01 4.0000 $11.9800 $47.92
AT-A-GLANCE(R) 2027 Panoramic Seascape Monthly Desk Pad, Standard, 21 3/4 x 17
     
6 Writing instruments 44111513-17-01 10.0000 $6.8000 $68.00
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 Pens
     
7 Writing instruments 44111513-17-01 7.0000 $7.2300 $50.61
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens
     
8 Writing instruments 44111513-17-01 1.0000 $7.4000 $7.40
Sharpie Highlighter, Clear View Highlighter with See-Through Chisel Tip, Stick Highlighter, Assorted, 8 Count
     
9 Calendars 44111513-17-01 5.0000 $5.6100 $28.05
2027 Blue Sky Tula Monthly Desk Pad Planning Calendar, 22x17, 0, Tula Theme, Janndash;Dec, RY27
     
10 Calendars 44111513-17-01 13.0000 $2.1100 $27.43
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White, January 2027 to December 2027, OD20260027
     
11 Calendars 44111513-17-01 3.0000 $5.9400 $17.82
2027 Blue Sky Coming Up Roses Blush Monthly Desk Pad Planning Calendar, 22x17, 0, Coming Up Roses Blush, Janndash;Dec, RY27
     
12 Calendars 44111513-17-01 5.0000 $7.5900 $37.95
Simplified by Emily Ley for AT-A-GLANCE(R) Academic 2026-2027 Monthly Desk Pad Calendar, Happy Stripe, Standard, 17 x 21 3/4
     
13 Calendars 44111513-17-01 4.0000 $3.6300 $14.52
2027 Blue Sky Midnight Garden Monthly Wall Calendar, 15x12, 0, Midnight Garden, Janndash;Dec, RY27
     
14 Calendars 44111513-17-01 4.0000 $4.2900 $17.16
2027 Blue Sky Magenta Blooms Monthly Desk Pad Planning Calendar, 17x11, 0, Magenta Blooms, Janndash;Dec, RY27
     
15 Appointment books or refills 44111513-17-01 5.0000 $8.9100 $44.55
Simplified by Emily Ley for AT-A-GLANCE(R) 2027 Weekly Monthly Planner, Happy Stripe, Large, 8 1/2 x 11
     
16 Appointment books or refills 44111513-17-01 2.0000 $6.6000 $13.20
2027 Blue Sky Tula Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27
     
17 Calendars 44111513-17-01 3.0000 $5.6100 $16.83
2027 Blue Sky Tula Monthly Desk Pad Planning Calendar, 22x17, 0, Tula Theme, Janndash;Dec, RY27
 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 $510.96

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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