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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: C7AEC2

Purchase Order Title: 643617-(26-27)-AM-Office Depot

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $661.35

Total Budgetary Amount: $661.35

Total Payment To Date: $661.35

Order Date: 07/21/2026

Main Information

Purchase Order Number: C7AEC2

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643617-(26-27)-AM-Office Depot

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: $661.35

Total Budgetary Amount: $661.35

Budgetary Amount Account Code FY
$661.35 64-20-2-141001-64200700-17-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mobile files 44111513-17-01 5.0000 $45.4600 $227.30
Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, Blue
     
 2 Writing instruments 44111513-17-01 1.0000 $12.8300 $12.83
Sharpie(R) King-Size(TM) Permanent Markers, Black, Pack Of 12
     
 3 Writing instruments 44111513-17-01 1.0000 $21.7400 $21.74
Sharpie(R) Permanent Markers, Fine Point Markers in Canister, Black, 36 Count
     
 4 Writing instruments 44111513-17-01 3.0000 $5.9600 $17.88
Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Assorted Fluorescent Colors, Pack Of 12
     
 5 Writing instruments 44111513-17-01 3.0000 $7.0300 $21.09
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8
     
 6 Writing instruments 44111513-17-01 2.0000 $13.9900 $27.98
Teacher Created Resources Chalk Brights Liquid Chalk Markers, 2-Sided, Assorted Colors, 8 Markers Per Pack, Set Of 2 Packs
     
 7 Coated papers 44111513-17-01 2.0000 $10.8200 $21.64
Avery(R) Sticker Project Paper, Letter Size (8 1/2 x 11), White, Pack Of 15 Sheets
     
 8 Coffee and tea 44111513-17-01 4.0000 $6.5600 $26.24
Nestle(R) Coffee-mate(R) Liquid Creamer, French Vanilla Flavor, 0.38 Oz Single Serve, 50/Pack
     
 9 Coffee and tea 44111513-17-01 3.0000 $74.9600 $224.88
Green Mountain Coffee Roasters(R) Single-Serve Coffee K-Cup(R) Pods, Colombia Select Coffee, 96 Count, 4 Boxes of 24
     
 10 Chocolate and sugars and sweetening products 44111513-17-01 1.0000 $10.1700 $10.17
Sugar Foods Organic Raw Cane Sugar Packets, Box Of 200 Packets
     
 11 Writing instruments 44111513-17-01 3.0000 $8.9100 $26.73
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 8, Fine Point, 0.7 mm, Assorted Barrel Colors, Assorted Ink Colors
     
 12 Writing instruments 44111513-17-01 1.0000 $6.0400 $6.04
EXPO(R) Wet-Erase Ultra Fine-Tip Markers, Assorted Colors, Pack Of 8
     
 13 Writing instruments 44111513-17-01 3.0000 $5.6100 $16.83
Office Depot(R) Brand Magnetic Dry-Erase Markers With Erasers, Assorted Colors, Pack Of 7
 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
     
 2026-2027 $661.35

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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