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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: C6853F

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Office Depot - EH - Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $158.35

Total Budgetary Amount: $158.35

Total Payment To Date: $158.35

Order Date: 12/02/2025

Main Information

Purchase Order Number: C6853F

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Office Depot - EH - Office 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: $158.35

Total Budgetary Amount: $158.35

Budgetary Amount Account Code FY
$158.35 64-20-2-141001-64200700-11-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 2.0000 $3.2300 $6.46
Energizer(R) 1.5-Volt Calculator/Watch Battery, 357, Pack Of 3
     
 2 Writing instruments 44111513-17-01 4.0000 $7.2500 $29.00
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 3 Correction media 44111513-17-01 2.0000 $8.5800 $17.16
BIC Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers
     
 4 Moisteners 44111513-17-01 1.0000 $7.1700 $7.17
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 5 Writing instruments 44111513-17-01 1.0000 $6.5800 $6.58
Office Depot(R) Brand Retractable Ballpoint Pens With Grips, Medium Point, 1.0 mm, Black Barrels, Black Ink, Pack Of 50 Pens
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $6.1900 $6.19
Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 7 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $8.4500 $8.45
Genuine Joe Glass Cleaner Aerosol Spray, 19 Oz Can
     
 8 Paper towels 44111513-17-01 1.0000 $17.2800 $17.28
Highmark(R) ECO 2-Ply Paper Towels, 100 Recycled, 85 Sheets Per Roll, Pack Of 15 Rolls
     
 9 Tape dispensers 44111513-17-01 1.0000 $3.3800 $3.38
Scotch C38 Desk Tape Dispenser, C38BK
     
 10 Folders and binders and indexes 44111513-17-01 4.0000 $14.1700 $56.68
Office Depot(R) Brand File Folders With Fasteners, 3/4 Expansion, 8 1/2 x 11, Letter, Manila, Box of 25
 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 $158.35

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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