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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: C6C146

Purchase Order Title: 643650 - FY 25/26 - Office Depot - (HBN/NFP/WHIN) - Steven Ospina

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $318.43

Total Budgetary Amount: $318.43

Total Payment To Date: $318.43

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C146

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 - FY 25/26 - Office Depot - (HBN/NFP/WHIN) - Steven Ospina

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: $318.43

Total Budgetary Amount: $318.43

Budgetary Amount Account Code FY
$318.43 64-20-2-141001-64200700-50-040000-00 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 3.0000 $6.7300 $20.19
Leah Bisch(TM) for Cambridge(R) 2026 Monthly Wall Calendar, Calista Floral, Medium, 15 x 12
     
 2 Folders and binders and indexes 44111513-17-01 3.0000 $4.1300 $12.39
Office Depot(R) Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9 x 11, Assorted Colors
     
 3 Folders and binders and indexes 44111513-17-01 5.0000 $5.3100 $26.55
Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, OD02961
     
 4 Folders and binders and indexes 44111513-17-01 5.0000 $7.9400 $39.70
Office Depot(R) Brand Durable View 3-Ring Binder, 3 Round Rings, White
     
 5 Folders and binders and indexes 44111513-17-01 5.0000 $6.9300 $34.65
Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, White
     
 6 Folders and binders and indexes 44111513-17-01 5.0000 $3.9600 $19.80
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White
     
 7 Calculating machines and accessories 44111513-17-01 1.0000 $10.6100 $10.61
Canon LS-82Z Handheld Basic Calculator
     
 8 Parchment paper 44111513-17-01 1.0000 $22.7900 $22.79
Southworth(R) Parchment Specialty Paper, 8 1/2 x 11, 24 Lb., Blue, Pack Of 500
     
 9 Writing instruments 44111513-17-01 9.0000 $4.9800 $44.82
Pentel(R) Champ Mechanical Pencils, #2 Lead, Medium Point, 0.7 mm, Blue Barrel, Pack Of 12
     
 10 Rubber bands 44111513-17-01 2.0000 $5.3200 $10.64
Alliance Rubber Pale Crepe Gold(R) Rubber Bands, #84, 3 1/2 x 1/2, 1 Lb, Box Of 240
     
 11 Staple removers 44111513-17-01 12.0000 $3.9900 $47.88
Office Depot(R) Brand Staple Remover, Black
     
 12 Self adhesive note paper 44111513-17-01 3.0000 $9.4700 $28.41
Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 10 Pads, 90 Sheets/Pad, 2x the Sticking Power, Energy Boost Collection
 Displaying 1 to 12 of 12    


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 $318.43

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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