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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: C6ADCA

Purchase Order Title: 006_Officedepot_Q3_HQ_KER

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $111.34

Total Budgetary Amount: $111.34

Total Payment To Date: NA

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6ADCA

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006_Officedepot_Q3_HQ_KER

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: $111.34

Total Budgetary Amount: $111.34

Budgetary Amount Account Code FY
$111.34 64-20-2-390001-64200800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Appointment books or refills 44111513-17-01 8.0000 $8.3500 $66.80
Office Depot Brand Monthly Planner, 9 x 11, Black, January 2026 to January 2027, OD71060026
     
 2 Window envelopes 44111513-17-01 2.0000 $13.6000 $27.20
Office Depot(R) Brand #10 Security Envelopes, Left Window, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 250
     
 3 Writing instruments 44111513-17-01 1.0000 $17.3400 $17.34
uni-ball(R) Deluxe Rollerball Pens, Fine Point, 0.7 mm, Gold Barrel, Black Ink, Pack Of 12
 Displaying 1 to 3 of 3    


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.
  

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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