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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: C7E649

Purchase Order Title: 008-643635 (26-27) MC OPD CHB

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $135.47

Total Budgetary Amount: $135.47

Total Payment To Date: $123.04

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E649

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643635 (26-27) MC OPD CHB

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: $135.47

Total Budgetary Amount: $135.47

Budgetary Amount Account Code FY
$135.47 64-20-2-141001-64200700-35-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 5.0000 $1.5500 $7.75
Post-it(R) Super Sticky Notes, 3 x 3 in, 2 Star Shaped Pads, 75 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Assorted Colors
     
 2 Self adhesive note paper 44111513-17-01 5.0000 $1.5500 $7.75
Post-it(R) Notes, Designer Memo Cube, 3 x 3, Yellow/Blue, 75 Sheets Per Pad, Pack of 2 Pads
     
 3 Self adhesive note paper 44111513-17-01 5.0000 $1.5500 $7.75
Post-it(R) Super Sticky Notes, 3 x 3 in, 2 Heart Shaped Pads, 75 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Assorted Colors
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $30.7200 $30.72
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 5 Specialty decoratives for the classroom and decorative accessories 44111513-17-01 3.0000 $7.4900 $22.47
Realspace(R) Plastic Weave Bin, Large Size, Black
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $7.6800 $7.68
Office Depot(R) Brand Stellar Poly Notebook, 4-1/2 x 7, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 3 Notebooks
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $14.5900 $14.59
Energizer(R) Industrial Alkaline 9-Volt Batteries, Pack Of 12
     
 8 Scissors 44111513-17-01 1.0000 $3.9300 $3.93
Office Depot(R) Brand Titanium Coated Scissors, 8, Bent, Dark Gray/Blue, Pack Of 3 Scissors
     
 9 Office machine accessories 44111513-17-01 1.0000 $12.4300 $12.43
Office Depot(R) Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100
     
 10 Locks and security hardware and accessories 44111513-17-01 3.0000 $2.1600 $6.48
Baumgartens Wrist Coil Key Chain, Assorted Colors
     
 11 Writing instruments 44111513-17-01 1.0000 $13.9200 $13.92
Sharpie(R)Permanent Markers, Fine Point, Assorted Colors, Set Of 24, Pouch
 Displaying 1 to 11 of 11    


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 $123.04

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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