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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: C80D80

Purchase Order Title: 310_APS22_6024_APS_ODP_FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $30.52

Total Budgetary Amount: $30.52

Total Payment To Date: NA

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80D80

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_APS22_6024_APS_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: $30.52

Total Budgetary Amount: $30.52

Budgetary Amount Account Code FY
$30.52 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 Appointment books or refills 44111513-17-01 1.0000 $6.6000 $6.60
2027 Blue Sky Enterprise Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27
     
 2 Appointment books or refills 44111513-17-01 1.0000 $6.6000 $6.60
2027 Blue Sky Midnight Garden Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27
     
 3 Appointment books or refills 44111513-17-01 1.0000 $6.6000 $6.60
2027 Blue Sky Lindley Vertical Weekly/Monthly Planning Calendar, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27
     
 4 Appointment books or refills 44111513-17-01 1.0000 $6.6000 $6.60
2027 Blue Sky Magenta Blooms Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27
     
 5 Writing instruments 44111513-17-01 1.0000 $4.1200 $4.12
Pentel(R) Twist-Erase(R) III Mechanical Pencils, 0.9mm, #2 Lead, Assorted Barrel Colors, Pack Of 2
 Displaying 1 to 5 of 5    


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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