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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: C6700F

Purchase Order Title: 005/64750105/Office Depot/11/05/2025/SJM

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $227.05

Total Budgetary Amount: $227.05

Total Payment To Date: $227.05

Order Date: 11/06/2025

Main Information

Purchase Order Number: C6700F

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 02/05/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005/64750105/Office Depot/11/05/2025/SJM

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: $227.05

Total Budgetary Amount: $227.05

Budgetary Amount Account Code FY
$227.05 64-50-2-352001-64400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 8.0000 $2.8600 $22.88
2025-2026 Office Depot(R) Brand Monthly Academic Desk Calendar, 17-3/4 x 10-7/8, 30 Recycled, July 2025 To June 2026
     
 2 Facial tissues 44111513-17-01 1.0000 $27.0800 $27.08
Highmark(R) 2-Ply Facial Tissue, Flat Box, White, 100 Tissues Per Box, Case Of 30 Boxes
     
 3 Writing instruments 44111513-17-01 1.0000 $5.0900 $5.09
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60
     
 4 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens
     
 5 Writing instruments 44111513-17-01 1.0000 $13.6500 $13.65
BIC(R) Glide(R) Bold Ballpoint Pens, Bold Point, 1.6 mm, Translucent Barrel, Black Ink, Pack Of 36
     
 6 Appointment books or refills 44111513-17-01 1.0000 $17.4200 $17.42
AT-A-GLANCE(R) 2026 Daily Monthly Planner Two Page Per Day Refill, Loose-Leaf, Desk Size, 5 1/2 x 8 1/2
     
 7 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, English Garden, Large, 8 1/2 x 11
     
 8 Appointment books or refills 44111513-17-01 2.0000 $27.6800 $55.36
AT-A-GLANCE(R) 24-Hour 2026 Daily Appointment Book Planner, Black, Large, 8 1/2 x 11
     
 9 Cleaning rags and cloths and wipes 44111513-17-01 6.0000 $4.8300 $28.98
Highmark(R) Disinfectant Wipes, White, Container Of 75
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $9.1000 $18.20
Post-it(R) Super Sticky Notes, 3 in x 3 in, 16 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface
 Displaying 1 to 10 of 10    


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 $227.05

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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