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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: C6B08C

Purchase Order Title: 006-646710 (FY 2025-2026) PR - AD Office depot

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $270.45

Total Budgetary Amount: $270.45

Total Payment To Date: $270.45

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B08C

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710 (FY 2025-2026) PR - AD Office depot

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: $270.45

Total Budgetary Amount: $270.45

Budgetary Amount Account Code FY
$270.45 64-10-1-000319-64200200-00-040000-00 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 6.0000 $6.2700 $37.62
AT-A-GLANCE(R) 2026 Monthly Desk Wall Calendar, Small, 11 x 8 1/2
     
 2 Calendars 44111513-17-01 1.0000 $12.6700 $12.67
AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Large, 24 x 36
     
 3 Printer or copier paper 44111513-17-01 1.0000 $52.9900 $52.99
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 Tape 44111513-17-01 1.0000 $17.9700 $17.97
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 12 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $20.8200 $20.82
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 7 Folders and binders and indexes 44111513-17-01 2.0000 $25.1800 $50.36
Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 5 D-Rings, Black
     
 8 Folders and binders and indexes 44111513-17-01 2.0000 $11.2800 $22.56
Office Depot(R) Heavy-Duty View 3-Ring Binder, 3 D-Rings, White, 49 Recycled, Pack Of 2
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $18.5400 $18.54
Office Depot(R) Heavy-Duty View 3-Ring Binder, 2 D-Rings, White, 49 Recycled, Pack Of 4
     
 10 Writing instruments 44111513-17-01 2.0000 $2.7900 $5.58
EXPO(R) Low-Odor Dry-Erase Markers, Ultra-Fine Point, Assorted Colors, Pack Of 4
     
 11 Folders and binders and indexes 44111513-17-01 1.0000 $4.7700 $4.77
Office Depot(R) Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders
 Displaying 1 to 11 of 11    


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 $270.45

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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