DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C60CD3

Purchase Order Title: 643606 (2025-2026) ODP Fiscal dept Zandra K office supply

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $317.03

Total Budgetary Amount: $317.03

Total Payment To Date: NA

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60CD3

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 11/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (2025-2026) ODP Fiscal dept Zandra K office supply

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: $317.03

Total Budgetary Amount: $317.03

Budgetary Amount Account Code FY
$317.03 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 File storage boxes or organizers 44111513-17-01 10.0000 $20.1200 $201.20
Office Depot(R) Brand Standard-Duty Corrugated Storage Boxes, Letter/Legal Size, 15 x 12 x 10, 60 Recycled, White/Red, Pack Of 10
     
 2 Office machine accessories 44111513-17-01 1.0000 $34.6200 $34.62
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans
     
 3 Tape 44111513-17-01 2.0000 $37.1600 $74.32
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 24 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 4 Tape 44111513-17-01 1.0000 $6.8900 $6.89
Office Depot(R) Brand Heavy Duty Shipping Packing Tape With Dispenser, 2 x 22.2 Yd, Crystal Clear, Pack Of 6 Rolls
 Displaying 1 to 4 of 4    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services