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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: C740F2

Purchase Order Title: 008-6471-(26)-sdc-ODP BUSINESS SUPPLY - ORLANDO OFFICE SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $787.55

Total Budgetary Amount: $787.55

Total Payment To Date: NA

Order Date: 05/18/2026

Main Information

Purchase Order Number: C740F2

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/12/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-6471-(26)-sdc-ODP BUSINESS SUPPLY - ORLANDO OFFICE SUPPLIES

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: $787.55

Total Budgetary Amount: $787.55

Budgetary Amount Account Code FY
$787.55 64-20-2-738002-64500100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dry erase boards or accessories 44111513-17-01 3.0000 $13.1800 $39.54
U Brands Magnetic Dry-Erase Board, 14 X 14, Frameless (460U00-04)
     
 2 Paper pads or notebooks 44111513-17-01 5.0000 $29.3700 $146.85
TOPS(TM) Docket Gold(TM) Premium Writing Pads, 8 1/2 x 11 3/4, Legal Ruled, 50 Sheets, White, Pack Of 6 Pads
     
 3 Computer data input device accessories 44111513-17-01 10.0000 $16.7900 $167.90
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
     
 4 Office machine accessories 44111513-17-01 3.0000 $64.6200 $193.86
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans
     
 5 Cleaning rags and cloths and wipes 44111513-17-01 5.0000 $37.6900 $188.45
Clorox(R) Disinfecting Wipes, Bleach Free Cleaning Wipes ndash; Crisp Lemon - 75 Count (Pack of 6)
     
 6 Paper pads or notebooks 44111513-17-01 5.0000 $10.1900 $50.95
Tops(TM) Prism(TM) Legal Pads, 5 x 8, Narrow Ruled, 100 Pages (50 Sheets) Per Pad, Pack Of 6 Pads, Assorted Colors
 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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