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: C61E41

Purchase Order Title: 643656-HA-ODP Supplies for RW 08.27.25

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $140.18

Total Budgetary Amount: $140.18

Total Payment To Date: $140.18

Order Date: 08/28/2025

Main Information

Purchase Order Number: C61E41

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 09/20/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-HA-ODP Supplies for RW 08.27.25

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: $140.18

Total Budgetary Amount: $140.18

Budgetary Amount Account Code FY
$140.18 64-20-2-141001-64200700-56-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 2 Hand sanitizer 44111513-17-01 1.0000 $54.7200 $54.72
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 3 Soaps 44111513-17-01 1.0000 $19.4400 $19.44
Softsoap Antibacterial Liquid Hand Soap Pump - 11.25 fl. oz. Bottles - Crisp Clean Scent - 11.3 fl oz (332.7 mL) - 03562CT
     
 4 Paper clips 44111513-17-01 1.0000 $5.0900 $5.09
Office Depot(R) Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes
     
 5 Paper clips 44111513-17-01 1.0000 $2.6000 $2.60
Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
 Displaying 1 to 6 of 6    


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 $140.18

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