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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: C75974

Purchase Order Title: 002 - 646310 - 2026 -PR - BR - Office Depot - Brenda

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $64.94

Total Budgetary Amount: $64.94

Total Payment To Date: NA

Order Date: 06/15/2026

Main Information

Purchase Order Number: C75974

Purchase Order Status: Ordered

Order Date: 06/15/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 002 - 646310 - 2026 -PR - BR - Office Depot - Brenda

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: $64.94

Total Budgetary Amount: $64.94

Budgetary Amount Account Code FY
$64.94 64-20-2-122001-64200100-00-106036-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $8.6000 $17.20
Avery(R) Two Pocket Folders, 8-1/2 x 11, Dark Blue, Box Of 25
     
 2 Tags 44111513-17-01 1.0000 $3.4000 $3.40
Avery(R) Metal Rim Key Tags With Metal Split Ring, 1-1/4 Diameter, White, Pack Of 50
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $22.1700 $44.34
HP 67XL Black High-Yield Ink Cartridge, 3YM57AN
 Displaying 1 to 3 of 3    


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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