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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: C6C8D8

Purchase Order Title: 004-643719-(25/26)-EJT-ODP janitor 3rd qtr

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $137.57

Total Budgetary Amount: $137.57

Total Payment To Date: $137.57

Order Date: 02/06/2026

Main Information

Purchase Order Number: C6C8D8

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 004-643719-(25/26)-EJT-ODP janitor 3rd qtr

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: $137.57

Total Budgetary Amount: $137.57

Budgetary Amount Account Code FY
$137.57 64-20-2-141001-64200700-19-040000-00 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 $2.4400 $7.32
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $18.8300 $18.83
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 80 Wipes Per Canister, Case Of 3 Canisters
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $14.5900 $14.59
Energizer(R) Industrial Alkaline 9-Volt Batteries, Pack Of 12
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $6.9600 $6.96
Energizer(R) Industrial C Alkaline Batteries, Pack Of 12
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $6.1900 $6.19
Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 6 Toilet tissue 44111513-17-01 1.0000 $83.6800 $83.68
Angel Soft Professional Series(R) Premium Standard Roll Embossed Toilet Paper, 2-Ply, 4.05x4, 20 Recycled Fiber, White, 450 Sheets, 80 Rolls per Case
 Displaying 1 to 6 of 6    


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 $137.57

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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