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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: C61CCF

Purchase Order Title: 643617-(25-26)-KNJ-OFFICE DEPOT-LAB & OFFICE SUPPLIES-WIC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $420.01

Total Budgetary Amount: $420.01

Total Payment To Date: $420.01

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61CCF

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 09/26/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643617-(25-26)-KNJ-OFFICE DEPOT-LAB & OFFICE SUPPLIES-WIC

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: $420.01

Total Budgetary Amount: $420.01

Budgetary Amount Account Code FY
$420.01 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 Printer or copier paper 44111513-17-01 4.0000 $7.8200 $31.28
Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Pink, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled
     
 2 Writing instruments 44111513-17-01 1.0000 $1.6900 $1.69
Paper Mate(R) Ballpoint Stick Pens, Medium Point, 1.0 mm, Red Barrel, Red Ink, Pack Of 12
     
 3 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 4 Copy holders 44111513-17-01 1.0000 $14.2700 $14.27
Fellowes(R) Nonmagnetic Desktop Copyholder, Black
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $88.1000 $176.20
HP 80A Black Toner Cartridge, CF280A
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $12.8500 $12.85
TOPS(TM) Docket(TM) Writing Tablet, 5 x 8, Jr. Legal Rule, White, 50 Sheets Per Pad, Pack Of 6 Pads
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $29.6400 $29.64
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 14, Legal/Wide Ruled, 50 Sheets, White, Pack Of 4
     
 8 Cutting and crimping and punching tools 44111513-17-01 1.0000 $9.4600 $9.46
Cosco EasyCut Self-Retracting-Blade Safety Cutter, Black/Blue
     
 9 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $8.8900 $26.67
Kimberly-Clark Professional(TM) Wipers WypAll(TM) X60 Pop-Up(TM) Box, 9 1/10 x 16 4/5, Box Of 118
     
 10 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $5.2900 $15.87
Lysol(R) Disinfecting Wipes, Early Morning Breeze Scent, 8 x 8, Canister Of 80
     
 11 Adult Disposable personal care wipes 44111513-17-01 3.0000 $6.8600 $20.58
Unimed Super Sani-Cloth Germicidal Wipes, 6 x 6-3/4, Tub Of 160 Wipes
     
 12 Writing instruments 44111513-17-01 3.0000 $1.6900 $5.07
Paper Mate(R) Ballpoint Stick Pens, Medium Point, 1.0 mm, Black Barrel, Black Ink, Pack Of 12
     
 13 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $5.2900 $15.87
Lysol(R) Disinfecting Wipes, Crisp Linen Scent, 7 x 7.25, Canister Of 80
     
 14 Facial tissues 44111513-17-01 1.0000 $50.9000 $50.90
Kleenex(R) Professional 2-Ply Facial Tissue, White, 40 Sheets Per Box, Carton Of 48 Boxes
 Displaying 1 to 14 of 14    


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 $420.01

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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