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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: C71AA0

Purchase Order Title: 643658 60 238 - 2025-2026 - ODP - COMM. HEALTH - ART CONTEST - $107.70 -

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $107.70

Total Budgetary Amount: $107.70

Total Payment To Date: $97.00

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71AA0

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: 643658 60 238 - 2025-2026 - ODP - COMM. HEALTH - ART CONTEST - $107.70 -

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: $107.70

Total Budgetary Amount: $107.70

Budgetary Amount Account Code FY
$107.70 64-20-2-141001-64200700-58-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Canvases and films and boards and artists papers 44111513-17-01 5.0000 $2.8400 $14.20
Pacon(R) Art1st(R) Sketch Diary, 11 x 8 1/2, 70 Sheets
     
 2 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 5.0000 $11.8700 $59.35
Chenille Kraft Flat And Round Wood Paint Brush Set, Flat; Round Bristle, Hog Hair, Brown, Set Of 24
     
 3 Writing instruments 44111513-17-01 5.0000 $4.6900 $23.45
Crayola(R) Twistables(R) Color Pencils, Assorted Colors, Cylindrical Pouch, Set Of 30
     
 4 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 5.0000 $2.1400 $10.70
Crayola(R) Bold Washable Project Paint, 2 Oz, Assorted Colors, Box Of 6 Paints
 Displaying 1 to 4 of 4    


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 $97.00

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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