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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 HEALTH

Purchase Order Number: C5FDC4

Purchase Order Title: 643617-(25-26)-VDW-ODP-supplies VW Vera

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $173.80

Total Budgetary Amount: $173.80

Total Payment To Date: $173.80

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FDC4

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 09/08/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643617-(25-26)-VDW-ODP-supplies VW Vera

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: $173.80

Total Budgetary Amount: $173.80

Budgetary Amount Account Code FY
$173.80 64-20-2-141001-64200700-17-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $11.4200 $11.42
Sharpie(R) S-Gel Pens, Medium Point, 0.7 mm, Black Barrel, Purple Ink, Pack Of 12 Pens
     
 2 Writing instruments 44111513-17-01 1.0000 $5.4400 $5.44
EXPO(R) Low-Odor Dry-Erase Markers, Ultra-Fine Point, Assorted Colors, Pack Of 8
     
 3 Addressing or mailing labels 44111513-17-01 1.0000 $21.5000 $21.50
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5160, Rectangle, 1 x 2-5/8, Matte White, Box Of 3,000
     
 4 Manual letter openers 44111513-17-01 2.0000 $4.9700 $9.94
Quality Park Survivor Tyvek Envelope Letter Opener - Handheld - 1 Each
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $10.6200 $10.62
Post-it(R) Pop Up Notes, 12 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - R330UALT
     
 6 Desktop trays or organizers 44111513-17-01 1.0000 $5.1300 $5.13
Kantek Acrylic Business Card Holder, 2 x 2 3/8 x 4 1/4, Clear
     
 7 Calculating machines and accessories 44111513-17-01 1.0000 $95.9900 $95.99
Sharp(R) EL-1197PIII Desktop Printing Calculator
     
 8 Calculator or cash register paper 44111513-17-01 1.0000 $6.9100 $6.91
Office Depot(R) Brand 1-Ply Bond Paper Rolls, 2-1/4 x 130, White, Pack Of 12
     
 9 Scissors 44111513-17-01 1.0000 $3.6100 $3.61
Scotch(R) Multipurpose Scissors, 7, Pointed, Gray/Red
     
 10 Staple removers 44111513-17-01 1.0000 $3.2400 $3.24
Office Depot(R) Brand Staple Remover, Black
 Displaying 1 to 10 of 10    


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 $173.80

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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