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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: C65D70

Purchase Order Title: 643606 (25/26) ODP VITAL STATISTICS

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $471.69

Total Budgetary Amount: $471.69

Total Payment To Date: $471.69

Order Date: 10/21/2025

Main Information

Purchase Order Number: C65D70

Purchase Order Status: Ordered

Order Date: 10/21/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 01/20/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) ODP VITAL STATISTICS

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: $471.69

Total Budgetary Amount: $471.69

Budgetary Amount Account Code FY
$471.69 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 Finger stalls 44111513-17-01 2.0000 $7.2800 $14.56
LEE Tippi Fingertip Grips, Assorted, #5, Pack Of 10
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $11.1300 $11.13
Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 3 Writing instruments 44111513-17-01 3.0000 $9.6600 $28.98
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 4 Printer or copier paper 44111513-17-01 5.0000 $42.9900 $214.95
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 5 Printer or copier paper 44111513-17-01 1.0000 $80.7300 $80.73
Xerox(R) Vitality(TM) Pastel Color Multi-Use Printer amp; Copy Paper, 10 Reams, Pink, Letter Size, 5000 Sheets Per Case, 20 Lb, 30 Recycled - 3R11052-CT
     
 6 Staples 44111513-17-01 2.0000 $12.3900 $24.78
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 3 Packs
     
 7 Paper clips 44111513-17-01 2.0000 $24.0200 $48.04
ACCO(R) Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes
     
 8 Catalog or clasp envelopes 44111513-17-01 1.0000 $9.9600 $9.96
Office Depot(R) Brand Manila Envelopes, 9-1/2 x 12-1/2, Clasp Closure, Brown Kraft, Box Of 100
     
 9 Ink and lead refills 44111513-17-01 10.0000 $1.2100 $12.10
Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 mm, Black Ink
     
 10 Writing instruments 44111513-17-01 10.0000 $2.0900 $20.90
Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Medium Point, 1.0 mm, Black Ink
     
 11 Computer data input device accessories 44111513-17-01 1.0000 $5.5600 $5.56
Allsop(R) Mouse Pad, 8.5 x 8, DArgent Beach
 Displaying 1 to 11 of 11    


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 $471.69

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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