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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: C675BC

Purchase Order Title: 64362977 P.O. ODP Immunization (Office Consumable Supplies)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $237.06

Total Budgetary Amount: $237.06

Total Payment To Date: $237.06

Order Date: 11/13/2025

Main Information

Purchase Order Number: C675BC

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 12/12/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362977 P.O. ODP Immunization (Office Consumable Supplies)

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: $237.06

Total Budgetary Amount: $237.06

Budgetary Amount Account Code FY
$237.06 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $31.3000 $62.60
Just Basics(R) View 3-Ring Binder, 1/2 Round Rings, White, Pack Of 12
     
 2 Badge or badge holder 44111513-17-01 6.0000 $5.1900 $31.14
FORAY Office Depot Brand Faux Leather ID Badge Holder, Vertical, Black/Tan
     
 3 Badge or badge holder 44111513-17-01 2.0000 $8.7300 $17.46
Office Depot(R) Brand Carabiner-Style ID Card Reels, Assorted Colors, Pack Of 4
     
 4 Tape 44111513-17-01 2.0000 $6.0300 $12.06
Duck(R) Colored Duct Tape(R), 1 7/8 x 45 Yd., Silver
     
 5 Tape 44111513-17-01 1.0000 $23.7500 $23.75
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 385062
     
 6 Paper clips 44111513-17-01 1.0000 $2.7500 $2.75
Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total
     
 7 Office machine accessories 44111513-17-01 2.0000 $9.5600 $19.12
Office Depot(R) Brand Screen Cleaning Wipes, Canister Of 100
     
 8 Notebook filler paper 44111513-17-01 6.0000 $2.1500 $12.90
TUL(R) Discbound Refill Pages, Junior Size, Narrow Ruled, 50 Sheets, White
     
 9 Notebook filler paper 44111513-17-01 6.0000 $3.5200 $21.12
TUL(R) Discbound Refill Pages, 8-1/2 x 11, Narrow Ruled, Letter Size, 50 Sheets, White
     
 10 Calendars 44111513-17-01 14.0000 $2.4400 $34.16
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
 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 $237.06

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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