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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 MILITARY AFFAIRS

Purchase Order Number: EP506069

Purchase Order Title: 2550-020 FLYCA ODP Batteries

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $485.62

Total Budgetary Amount: $485.62

Total Payment To Date: $319.68

Order Date: 01/15/2026

Main Information

Purchase Order Number: EP506069

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 2550-020 FLYCA ODP Batteries

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: $485.62

Total Budgetary Amount: $485.62

Budgetary Amount Account Code FY
$485.62 62-10-1-000341-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 4.0000 $10.1000 $40.40
Duracell(R) Coppertop AA Alkaline Batteries, Pack Of 16
     
 2 Batteries and cells and accessories 44111513-17-01 2.0000 $20.8200 $41.64
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 3 Batteries and cells and accessories 44111513-17-01 2.0000 $31.1100 $62.22
Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12
     
 4 Calendars 44111513-17-01 2.0000 $7.9800 $15.96
AT-A-GLANCE(R) 2026 Three Month Reference Vertical Wall Calendar, Large, 12 x 27
     
 5 Laminating supplies 44111513-17-01 3.0000 $16.4600 $49.38
Office Depot(R) Brand Laminating Pouches, Letter Size, 9 x 11-1/2, Pack Of 200 Pouches
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $27.5200 $110.08
HP 143AD Neverstop Black Toner Reload Kit, Pack Of 2, W1143AD
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $13.7400 $27.48
SKILCRAFT Mini Memo Pads, 3 1/4 x 5 1/2, White, Pack Of 12 (AbilityOne 7530-01-454-7392)
     
 8 Restroom supplies 44111513-17-01 2.0000 $69.2300 $138.46
San Jamar C-Fold/Multifold Towel Dispenser, 14 3/4H x 11 3/8W x 4D, Chrome
 Displaying 1 to 8 of 8    


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
     
 2025-2026 $319.68

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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