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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: C68953

Purchase Order Title: 643653-(25/26)-kas HC Office supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $463.97

Total Budgetary Amount: $463.97

Total Payment To Date: $463.97

Order Date: 12/05/2025

Main Information

Purchase Order Number: C68953

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 01/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643653-(25/26)-kas HC 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: $463.97

Total Budgetary Amount: $463.97

Budgetary Amount Account Code FY
$463.97 64-20-2-141001-64200700-53-040000-00 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 $8.5800 $68.64
2026 Blueline(R) Colorful Monthly Desk Pad Calendar, 22rdquo; x 17rdquo;, Floral, January To December, C194128
     
 2 Calendars 44111513-17-01 5.0000 $6.7300 $33.65
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Monthly Wall Calendar, English Garden, Medium, 15 x 12
     
 3 Printer or copier paper 44111513-17-01 3.0000 $52.9900 $158.97
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 4 Supports for diaries or calendars 44111513-17-01 1.0000 $10.9300 $10.93
AT-A-GLANCE(R) Calendar Base, 3 x 3 3/4, Black (E19-00)
     
 5 Calendars 44111513-17-01 1.0000 $6.8900 $6.89
AT-A-GLANCE(R) 2026 Daily Loose-Leaf Desk Calendar Refill, Mini, 3 x 3 3/4
     
 6 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $5.8100 $17.43
Febreze(R) Air Fresheners, Gain Original Scent, 8.8 Oz, Pack Of 2 Air Fresheners
     
 7 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $5.0300 $10.06
Palmolive(R) Ultra Strength(TM) Liquid Dishwashing Soap, 20 Oz Bottle
     
 8 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $108.7000 $108.70
Lysol(R) Professional Disinfectant Spray, Fresh Scent, 19 Oz Bottle, Case Of 12
     
 9 Writing instruments 44111513-17-01 2.0000 $14.9500 $29.90
Sharpie(R) Accent(R) Tank Highlighters, Fluorescent Yellow, Pack Of 36
     
 10 Appointment books or refills 44111513-17-01 2.0000 $9.4000 $18.80
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Pink, Large, 8 1/2 x 11
 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 $463.97

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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