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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: C7E3C3

Purchase Order Title: 643606(26/27) WIC Admin (Shirley Boy), ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $439.86

Total Budgetary Amount: $439.86

Total Payment To Date: $439.86

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E3C3

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606(26/27) WIC Admin (Shirley Boy), 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: $439.86

Total Budgetary Amount: $439.86

Budgetary Amount Account Code FY
$439.86 64-20-2-141001-64200700-06-040000-00 2026-2027


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 1.0000 $13.4800 $13.48
HP HEWB5L37A Toner Collection Unit
     
 2 Printer or copier paper 44111513-17-01 4.0000 $48.2900 $193.16
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 3 Printer or copier paper 44111513-17-01 1.0000 $90.2000 $90.20
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Legal (8.5 x 14), 5000 Sheets Per Case, 20 Lb, 96 Brightness
     
 4 Appointment books or refills 44111513-17-01 2.0000 $5.7100 $11.42
Office Depot Brand Weekly Monthly Planner, 8 x 11, Black, January 2027 to December 2027, OD71080027
     
 5 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
Mead Cambridge(R) Blush Blossom 2027 Weekly Monthly Planner, Large, 8 1/2 x 11
     
 6 Appointment books or refills 44111513-17-01 1.0000 $13.5300 $13.53
AT-A-GLANCE(R) Beautiful Day 2027 Weekly Monthly Appointment Book Planner, Lavender, Large, 8 1/2 x 11
     
 7 Appointment books or refills 44111513-17-01 1.0000 $13.5300 $13.53
AT-A-GLANCE(R) Wild Washes 2027 Weekly Monthly Appointment Book Planner, Teal, Large, 8 1/2 x 11
     
 8 Appointment books or refills 44111513-17-01 1.0000 $13.2000 $13.20
AT-A-GLANCE(R) Contemporary 2027 Weekly Monthly Planner, Drizzle, Large, 8 1/4 x 11
     
 9 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
Mead Cambridge(R) Cyane 2027 Weekly Monthly Planner, Large, 8 1/2 x 11
     
 10 Appointment books or refills 44111513-17-01 1.0000 $11.1500 $11.15
Cambridge(R) FloraDoodle 2027 Weekly Monthly Appointment Book Planner, Black/White, Large, 8 1/2 x 11
     
 11 Appointment books or refills 44111513-17-01 1.0000 $6.6000 $6.60
2027 Blue Sky Tula Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27
     
 12 Appointment books or refills 44111513-17-01 1.0000 $6.6000 $6.60
2027 Blue Sky Sophie Frosted Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27
     
 13 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2027 Blue Sky Jelesa Weekly/Monthly Planning Calendar, 8.5x11, 0, Clear PET, Janndash;Dec, RY27
     
 14 Appointment books or refills 44111513-17-01 1.0000 $8.2500 $8.25
2027 Blue Sky Secret Garden Mint Weekly/Monthly Planning Calendar, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27
     
 15 Appointment books or refills 44111513-17-01 1.0000 $8.2500 $8.25
2027 Blue Sky Coming Up Roses Blush Weekly/Monthly Planning Calendar, 8.5x11, 0, CYO, Janndash;Dec, RY27
     
 16 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
Mead Cambridge(R) Glimmer 2027 Weekly Monthly Planner, Large, 8 1/2 x 11
     
 17 Appointment books or refills 44111513-17-01 1.0000 $6.6000 $6.60
2027 Blue Sky Fly By Weekly/Monthly Planning Calendar, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27
     
 18 Appointment books or refills 44111513-17-01 1.0000 $8.2500 $8.25
2027 Blue Sky Tile Weekly/Monthly Planning Calendar, 8.5x11, 0, Frosted PP, Janndash;Dec, RY27
 Displaying 1 to 18 of 18    


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 $439.86

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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