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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: C71A69

Purchase Order Title: 002-646140-FY-25-26-JMS-ODP ORDER- RENEA BRYANT

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $63.42

Total Budgetary Amount: $63.42

Total Payment To Date: NA

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71A69

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 002-646140-FY-25-26-JMS-ODP ORDER- RENEA BRYANT

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: $63.42

Total Budgetary Amount: $63.42

Budgetary Amount Account Code FY
$63.42 64-10-1-000319-64200800-00-101015-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 1.0000 $16.2800 $16.28
Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Poptimistic Collection
     
 2 Writing instruments 44111513-17-01 1.0000 $4.2300 $4.23
Paper Mate(R) Profile(TM) Retractable Ballpoint Pens, Bold Point, 1.4 mm, Assorted Translucent Barrel, Assorted Ink Colors, Pack Of 8
     
 3 Writing instruments 44111513-17-01 1.0000 $6.9200 $6.92
Paper Mate(R) Profile(TM) Retractable Ballpoint Pens, Bold Point, 1.4 mm, Translucent Black Barrel, Black Ink, Pack Of 12
     
 4 Paper pads or notebooks 44111513-17-01 3.0000 $3.7800 $11.34
Office Depot(R) Brand Stellar Poly Notebook, 4-1/2 x 7, 1 Subject, College Ruled, 100 Sheets, White
     
 5 Paper pads or notebooks 44111513-17-01 1.0000 $7.0200 $7.02
Blueline(R) Executive Journal, 8 1/2 x 11, College Ruled, 150 Pages, 50 Recycled, Black
     
 6 Computer data input device accessories 44111513-17-01 1.0000 $17.6300 $17.63
Fellowes(R) PlushTouch(TM) Microban(R) Mouse Pad With FoamFusion(TM) Wrist Rest, Lattice Pattern, Gray/White
 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.
  

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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