Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C66FC4
Purchase Order Title: 007 643627 (2025/2026) JF Fiscal paper	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $223.69	Total Budgetary Amount: $223.69
Total Payment To Date: $223.69	Order Date: 11/06/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66FC4

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007 643627 (2025/2026) JF Fiscal paper

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: $223.69

Total Budgetary Amount: $223.69

Download Budget Information

Budgetary Amount	Account Code	FY
$223.69	64-20-2-141001-64200700-27-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

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

Appointment books or refills

44111513-17-01

1.0000

$8.7400

$8.74

2026 Brownline DuraFlex Weekly Appointment Planner, 11 x 8-1/2, 50 Recycled, Purple, January To December, CB950V.PUR

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$223.69

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.