DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C71D86

Purchase Order Title: BAY 643703-07-211 (FY 25-26) - ODP - (Office Depot) - S. McCroan

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $3,141.36

Total Budgetary Amount: $3,141.36

Total Payment To Date: $3,141.36

Order Date: 04/18/2026

Main Information

Purchase Order Number: C71D86

Purchase Order Status: Ordered

Order Date: 04/18/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: BAY 643703-07-211 (FY 25-26) - ODP - (Office Depot) - S. McCroan

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: $3,141.36

Total Budgetary Amount: $3,141.36

Budgetary Amount Account Code FY
$3,141.36 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 Writing instruments 44111513-17-01 2.0000 $1.8600 $3.72
Crayola(R) Jumbo Crayons, Assorted Colors, Box Of 8 Crayons
     
 2 Self adhesive note paper 44111513-17-01 5.0000 $7.2200 $36.10
Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Canary Yellow
     
 3 Power conditioning equipment 44111513-17-01 2.0000 $119.4000 $238.80
APC(R) Back-UPS(R) ES 650VA Battery Backup, Black
     
 4 Batteries and cells and accessories 44111513-17-01 3.0000 $17.8800 $53.64
Duracell(R) Coppertop AA Alkaline Batteries, Pack Of 24
     
 5 Printer or copier paper 44111513-17-01 2.0000 $56.9900 $113.98
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 6 Printer or copier paper 44111513-17-01 1.0000 $83.3600 $83.36
Xerox(R) Vitality(TM) Pastel Color Multi-Use Printer amp; Copy Paper, 10 Reams, Green, Letter Size, 5000 Sheets Per Case, 20 Lb, 30 Recycled - 3R11051-CT
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $184.2700 $921.35
HP 148X Black High Yield Toner Cartridge, W1480X
     
 8 Computer data input device accessories 44111513-17-01 2.0000 $16.7900 $33.58
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $195.1200 $390.24
HP 26X Black High Yield Toner Cartridge, CF226X
     
 10 Keyboards 44111513-17-01 3.0000 $24.7300 $74.19
Logitech(R)MK320 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 11 Sponges 44111513-17-01 1.0000 $6.8400 $6.84
Mr. Clean Magic Eraser Sponges, Original, 7-3/4rdquo; x 4-5/8rdquo;, Pack Of 10 Sponges
     
 12 Magnetic board aids 44111513-17-01 1.0000 $16.4300 $16.43
Dowling Magnets Magnet Strip Rolls With Adhesive, 1 x 10, Black, Pack Of 3 Rolls
     
 13 Addressing or mailing labels 44111513-17-01 1.0000 $22.1500 $22.15
Avery(R) TrueBlock(R) Shipping Labels With Sure Feed(R) Technology, 5168, Rectangle, 3-1/2 x 5, White, Pack Of 400
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $155.5700 $155.57
HP 414X Black High Yield Toner Cartridge, W2020X
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $212.5500 $425.10
HP 414X Cyan High Yield Toner Cartridge, W2021X
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $212.5500 $212.55
HP 414X Yellow High Yield Toner Cartridge, W2022X
     
 17 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $141.2100 $141.21
HP 410X Black High Yield Toner Cartridge
     
 18 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $212.5500 $212.55
HP 414X Magenta High Yield Toner Cartridge, W2023X
 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 $3,141.36

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.

BACK TO TOP    



2011 © Florida Department of Financial Services