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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: C6BBEF

Purchase Order Title: 643606-25/26-ODP Business Solution- Environmental Health

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,088.17

Total Budgetary Amount: $1,088.17

Total Payment To Date: $1,088.17

Order Date: 01/27/2026

Main Information

Purchase Order Number: C6BBEF

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 04/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606-25/26-ODP Business Solution- Environmental Health

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: $1,088.17

Total Budgetary Amount: $1,088.17

Budgetary Amount Account Code FY
$1,088.17 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer display accessories 44111513-17-01 1.0000 $24.6300 $24.63
Allsop(R) Monitor/Printer Stand, Jr Model, Pearl Black
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $288.4800 $576.96
HP 87X Black High Yield Toner Cartridge, CF287X
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $213.3200 $213.32
HP 87A Black Toner Cartridge, CF287A
     
 4 Writing instruments 44111513-17-01 1.0000 $13.9100 $13.91
Ticonderoga(R) #2 Pencils, #2 Lead, Soft, Pack of 72
     
 5 Computer mouse 44111513-17-01 4.0000 $29.9900 $119.96
Logitech(R) M705 Marathon Wireless Mouse, Black
     
 6 Computer mouse 44111513-17-01 6.0000 $13.7900 $82.74
Logitech(R) M310 Wireless Optical Mouse, Black
     
 7 Calendars 44111513-17-01 4.0000 $7.9800 $31.92
AT-A-GLANCE(R) QuickNotes(R) 2026 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17
     
 8 Writing instruments 44111513-17-01 1.0000 $6.4400 $6.44
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Assorted Ink, Pack Of 8 Pens
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $8.3500 $8.35
Post-it(R) Super Sticky Notes, 18 Pads, 1 7/8 in x 1 7/8 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 62218SSMIACP
     
 10 Correction media 44111513-17-01 1.0000 $9.9400 $9.94
BIC Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 12
 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 $1,088.17

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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