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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: C71F93

Purchase Order Title: 643801-PR-25/26-CM-Office Depot Supplies Room 3114

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,026.66

Total Budgetary Amount: $1,026.66

Total Payment To Date: $1,026.66

Order Date: 04/21/2026

Main Information

Purchase Order Number: C71F93

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25/26-CM-Office Depot Supplies Room 3114

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: $1,026.66

Total Budgetary Amount: $1,026.66

Budgetary Amount Account Code FY
$1,026.66 64-20-2-141001-64200700-01-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 44111513-17-01 2.0000 $14.9500 $29.90
Office Depot(R) Brand Heavy Duty Shipping Packing Tape, 1.89 x 54.6 Yd., Crystal Clear, Pack Of 6 Rolls
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $15.3900 $15.39
Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 4 D-Rings, 49 Recycled, White
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 5 Office machine accessories 44111513-17-01 1.0000 $15.5900 $15.59
Dust-Off Disposable Dusters, 10 Oz, Pack Of 3 Dusters
     
 6 Tape 44111513-17-01 2.0000 $3.9400 $7.88
Scotch(R) Double Sided Tape, Permanent, Pack Of 2 Tape Rolls With Dispensers
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $76.8700 $307.48
HP 414A Black Toner Cartridge, W2020A
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $101.7500 $203.50
HP 80A Black Toner Cartridge, CF280A
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $95.2500 $190.50
HP 58A Black Toner Cartridge, CF258A
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $113.8800 $227.76
HP 26A Black Toner Cartridge, CF226A
     
 11 Desktop trays or organizers 44111513-17-01 1.0000 $9.7000 $9.70
SKILCRAFT Desk Trays, Letter-Size, Black, Pack Of 2 (AbilityOne 7520-01-094-4307)
 Displaying 1 to 11 of 11    


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 $1,026.66

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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