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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: C753E8

Purchase Order Title: 643606(25/26) WIC Lauderdale Lakes (Keri-Ann Haughton), ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $484.85

Total Budgetary Amount: $484.85

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C753E8

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606(25/26) WIC Lauderdale Lakes (Keri-Ann Haughton), ODP

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: $484.85

Total Budgetary Amount: $484.85

Budgetary Amount Account Code FY
$484.85 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $86.9000 $173.80
HP 206X Black High Yield Toner Cartridge, W2110X
     
 2 Printer or copier paper 44111513-17-01 1.0000 $45.9900 $45.99
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 3 Self adhesive note paper 44111513-17-01 2.0000 $10.5600 $21.12
Post-it(R) Summer Joy Adhesive Note, 90 Notes/Pad, R33018SSJOYCP
     
 4 Self adhesive note paper 44111513-17-01 2.0000 $10.8900 $21.78
Post-it(R) Pop-up Adhesive Note, 70 Notes/Pad, 18/Pack, R33018SSNRPCP
     
 5 Self adhesive note paper 44111513-17-01 3.0000 $7.3600 $22.08
Post-it(R) Tabs, 1 in. x 1.5 in., 1 Pack, 88 Tabs/Pack, Assorted Colors, School Supplies for Students, Tabs for Textbooks and Notebooks
     
 6 Writing instruments 44111513-17-01 2.0000 $10.1800 $20.36
uni-ball(R) 207(TM) Retractable Fraud Prevention Gel Pens, Micro Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12
     
 7 Rubber bands 44111513-17-01 3.0000 $2.5200 $7.56
Office Depot(R) Brand Rubber Bands, #33, 3-1/2 x 1/8, Crepe, 1-Lb Bag, Approx 850 Per Bag
     
 8 Scissors 44111513-17-01 2.0000 $15.8500 $31.70
Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, Pack Of 2
     
 9 Facial tissues 44111513-17-01 1.0000 $41.9900 $41.99
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 10 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $61.9200 $61.92
Lysol(R) Disinfectant Spray, 19 Oz, Crisp Linen, Carton Of 8 Bottles
     
 11 Writing instruments 44111513-17-01 2.0000 $14.6800 $29.36
Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14
     
 12 Adhesive remover 44111513-17-01 1.0000 $7.1900 $7.19
Goo Gone(R) Cleaner Spray, 12 Oz Bottle
 Displaying 1 to 12 of 12    


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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