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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: C75FCD

Purchase Order Title: 643650 (25/26) Office Depot - egeiger - Office Supplies FBCC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,937.83

Total Budgetary Amount: $1,937.83

Total Payment To Date: $1,937.83

Order Date: 06/25/2026

Main Information

Purchase Order Number: C75FCD

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (25/26) Office Depot - egeiger - Office Supplies FBCC

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: $1,937.83

Total Budgetary Amount: $1,937.83

Budgetary Amount Account Code FY
$1,937.83 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Stamps 44111513-17-01 2.0000 $27.0200 $54.04
2000 PLUS(R) Date Message Dater Stamp Paid, Faxed, Received, Entered Stamp, Self-Inking 4-in-1 Date Message Dater Stamp, Blue and Red Ink
     
 2 Paper clips 44111513-17-01 10.0000 $1.4800 $14.80
OIC(R) Paper Clips, Tub Of 80, Jumbo, Breast Cancer Awareness
     
 3 Writing instruments 44111513-17-01 10.0000 $10.1800 $101.80
uni-ball(R) 207(TM) Pink Ribbon Retractable Fraud Prevention Gel Pens, Medium Point, 0.7 mm, Pink Barrels, Black Ink, Pack Of 12
     
 4 Folders and binders and indexes 44111513-17-01 150.0000 $4.8100 $721.50
Office Depot(R) Brand 2-Pocket Textured Paper Folders, Violet, Pack Of 10
     
 5 Hand trucks or accessories 44111513-17-01 1.0000 $148.8000 $148.80
Safco(R) Stow amp; Go Cart(TM) Lightweight Hand Truck, 110 Lb. Capacity, 5 Wheels, Gray
     
 6 Rubber bands 44111513-17-01 1.0000 $3.3900 $3.39
Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200
     
 7 Notebook computer carrying case 44111513-17-01 3.0000 $164.9900 $494.97
McKlein Willow Brook Leather Detachable-Wheeled Briefcase, Red
     
 8 Folders and binders and indexes 44111513-17-01 5.0000 $14.9300 $74.65
Samsonite(R) Vinyl Bi-Fold Writing Pad, 12 1/4 x 10 x 1, Black
     
 9 Business cases 44111513-17-01 1.0000 $109.1900 $109.19
Samsonite(R) Double Gusset Wheeled Portfolio, Black
     
 10 Business card holders 44111513-17-01 2.0000 $4.4300 $8.86
Realspace(R) Black Faux Leather Business Card Holder
     
 11 Writing instruments 44111513-17-01 3.0000 $7.6300 $22.89
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 Pens
     
 12 Writing instruments 44111513-17-01 3.0000 $9.4800 $28.44
Paper Mate(R) Flair Porous-Point Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 12 Pens
     
 13 Mobile medical services kits 44111513-17-01 150.0000 $1.0300 $154.50
Johnson amp; Johnson(R) First Aid To Go! 12-piece Mini First Aid Kit
 Displaying 1 to 13 of 13    


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 $1,937.83

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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