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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: C71902

Purchase Order Title: Bay-643703-41-212 -(FY25-26) - ODP - Bonnie Steelman

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $766.77

Total Budgetary Amount: $766.77

Total Payment To Date: $766.77

Order Date: 04/15/2026

Main Information

Purchase Order Number: C71902

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay-643703-41-212 -(FY25-26) - ODP - Bonnie Steelman

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: $766.77

Total Budgetary Amount: $766.77

Budgetary Amount Account Code FY
$766.77 64-20-2-141001-64200700-03-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 File storage boxes or organizers 44111513-17-01 1.0000 $52.1300 $52.13
Really Useful Box(R) Plastic 8-Drawer Storage Tower, 7 Liters, 36 1/2 x 15 3/4 x 12, Clear/Rainbow
     
 2 Paper pads or notebooks 44111513-17-01 2.0000 $8.4800 $16.96
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Assorted Colors, Pack Of 3
     
 3 Writing instruments 44111513-17-01 2.0000 $7.5100 $15.02
TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 4 Desktop trays or organizers 44111513-17-01 2.0000 $31.2000 $62.40
Safco Onyx Mesh Marker Holder, 2.5x 5.3 x 5.3, Black
     
 5 Tool kits 44111513-17-01 2.0000 $45.4600 $90.92
Genuine Joe 42 Piece Tool Kit with Case - Gray
     
 6 Packing tools 44111513-17-01 1.0000 $33.8700 $33.87
Duck(R) Extra-Wide Packaging Tape Dispenser, 3 Wide
     
 7 Paper cutters or refills 44111513-17-01 1.0000 $34.0900 $34.09
Swingline(R) ClassicCut(R) Lite Guillotine Trimmer, 12
     
 8 Lecterns and sound systems and accessories 44111513-17-01 1.0000 $130.6700 $130.67
Oklahoma Sound? Portable Presentation Lectern Stand, Mahogany
     
 9 Laminating supplies 44111513-17-01 1.0000 $21.7600 $21.76
Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 200 Laminating Sheets, 3 mil., Fits Letter Size
     
 10 Laminating supplies 44111513-17-01 2.0000 $2.7600 $5.52
Scotch(R) Front amp; Back Thermal Laminating Pouches TP5903-20, Glossy, 5.20 x 7.20, 5 mil Thick, Clear, Box Of 20 Laminating Sheets
     
 11 Laminating supplies 44111513-17-01 1.0000 $4.8800 $4.88
Scotch(R) Thermal Laminating Pouches, 2.32 x 3.70, 100 Laminating Sheets, Fits Business Card Size
     
 12 Beads or beading accessories 44111513-17-01 10.0000 $3.2000 $32.00
Chenille Kraft Pony Beads, 6 mm x 9 mm, Assorted Colors, Pack Of 1,000
     
 13 Writing instruments 44111513-17-01 1.0000 $11.0500 $11.05
Sharpie(R) Creative Markers, Water-Based Acrylic Markers, Bullet Tip, Assorted Core Colors, 12 Count
     
 14 Bins and baskets 44111513-17-01 6.0000 $29.9900 $179.94
IRIS(R) Weathertight(R) Plastic Storage Container With Latch Lid, 18 3/4 x 17 3/4 x 23 5/8, Clear
     
 15 Tape 44111513-17-01 1.0000 $23.7500 $23.75
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 385062
     
 16 Writing instruments 44111513-17-01 1.0000 $9.9100 $9.91
TUL(R) BP Series Retractable Ballpoint Pens, Fine Point, 0.8 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 17 Desktop trays or organizers 44111513-17-01 3.0000 $6.6000 $19.80
Mind Reader Rotating Pen Cup, 4-3/4rdquo;H x 5-3/4rdquo;W x 5-3/4rdquo;D, White
     
 18 Writing instruments 44111513-17-01 2.0000 $11.0500 $22.10
Sharpie(R) Creative Markers, Water-Based Acrylic Markers, Bullet Tip, Assorted Core Colors, 12 Count
 Displaying 1 to 18 of 18    


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 $766.77

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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