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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: C71B3F

Purchase Order Title: 006_OfficeDepot_Q4_BSCIPR5_JB

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $99.27

Total Budgetary Amount: $99.27

Total Payment To Date: $99.27

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71B3F

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006_OfficeDepot_Q4_BSCIPR5_JB

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: $99.27

Total Budgetary Amount: $99.27

Budgetary Amount Account Code FY
$99.27 64-20-2-390001-64200800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $10.7700 $10.77
uni-ball(R) Gel Grip(TM) Pens, Medium Point, 0.7 mm, Clear Barrel, Blue Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 1.0000 $10.7700 $10.77
uni-ball(R) Gel Grip(TM) Pens, Medium Point, 0.7 mm, Clear Barrel, Black Ink, Pack Of 12
     
 3 Paper pads or notebooks 44111513-17-01 1.0000 $18.6900 $18.69
Office Depot(R) Brand Glue-Top Legal Pads, 8 1/2 x 11, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $17.5600 $17.56
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
     
 5 Standard envelopes 44111513-17-01 1.0000 $22.0000 $22.00
Office Depot(R) Brand #10 Lift amp; Press(TM) Premium Security Envelopes, Left Window, Self Seal, 100 Recycled, White, Box Of 250
     
 6 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $9.0600 $9.06
Lysol(R) Disinfectant Spray, Lavender Scent, 19 Oz Bottle
     
 7 Scissors 44111513-17-01 1.0000 $6.8200 $6.82
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Black, Pack Of 3
     
 8 Tape 44111513-17-01 2.0000 $1.8000 $3.60
Scotch(R) Heavy Duty Shipping Packing Tape, 1 Tape Roll with Dispenser, 1 7/8 in x 22.2 yd, 1.88 Core, Designed - 142
 Displaying 1 to 8 of 8    


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 $99.27

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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