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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: C6DEE8

Purchase Order Title: 643606(25/26) WIC Lauderdale Lakes (Keri-Ann Haughton), ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $638.73

Total Budgetary Amount: $638.73

Total Payment To Date: $638.73

Order Date: 02/26/2026

Main Information

Purchase Order Number: C6DEE8

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 05/25/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606(25/26) WIC Lauderdale Lakes (Keri-Ann Haughton), ODP

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: $638.73

Total Budgetary Amount: $638.73

Budgetary Amount Account Code FY
$638.73 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 Printer or copier paper 44111513-17-01 2.0000 $42.9900 $85.98
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 2 Writing instruments 44111513-17-01 3.0000 $6.9000 $20.70
Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0mm), Black, 12 Count
     
 3 Writing instruments 44111513-17-01 3.0000 $5.0500 $15.15
BIC Mechanical Pencils, Xtra Precision, Fine Point, 0.5 mm, Assorted Barrel Colors, Pack Of 24 Pencils
     
 4 Writing instruments 44111513-17-01 2.0000 $11.0500 $22.10
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12
     
 5 Scissors 44111513-17-01 2.0000 $15.8500 $31.70
Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, Pack Of 2
     
 6 Tape 44111513-17-01 2.0000 $16.8100 $33.62
Scotch(R) Heavy Duty Shipping Packing Tape, 4 Tape Rolls with Dispensers, 1 7/8 in x 54.6 yd, 3 Core, Designed - 38504RD
     
 7 Facial tissues 44111513-17-01 2.0000 $41.9900 $83.98
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 8 Correction media 44111513-17-01 2.0000 $18.5900 $37.18
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 9 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $108.7000 $108.70
Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle, Case Of 12
     
 10 Writing instruments 44111513-17-01 2.0000 $7.4900 $14.98
Quartet Glass Board Bullet Tip Neon Markers - Bullet Marker Point - Assorted Neon Ink - 1 Pack
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $92.3200 $184.64
HP 30X Black High Yield Toner Cartridge, CF230X
 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 $638.73

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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