DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7F4DB

Purchase Order Title: 008-64364388-(26/27)-lb/ln-Office Supplies 9/16(ODP)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $298.30

Total Budgetary Amount: $298.30

Total Payment To Date: $298.30

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F4DB

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-64364388-(26/27)-lb/ln-Office Supplies 9/16(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: $298.30

Total Budgetary Amount: $298.30

Budgetary Amount Account Code FY
$298.30 64-20-2-141001-64200700-43-040000-00 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 1.0000 $10.9500 $10.95
Office Depot(R) Brand Sticky Notes, 3 x 5, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $11.2900 $11.29
Office Depot(R) Brand Pop Up Sticky Notes, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 12
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $4.0900 $4.09
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 4 Keyboards 44111513-17-01 1.0000 $41.9900 $41.99
Logitech Signature MK650 Combo For Business Wireless Mouse and Keyboard Combo, Graphite
     
 5 Computer data input device accessories 44111513-17-01 1.0000 $21.0400 $21.04
Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7.94W x 9.25D, Blue
     
 6 Computer data input device accessories 44111513-17-01 1.0000 $12.9200 $12.92
Allsop(R) Ergoprene Gel Mouse Pad, Blue
     
 7 Computer data input device accessories 44111513-17-01 1.0000 $10.1900 $10.19
IMAK(TM) ergoBeads(TM) Mouse Support, 5.75, Black
     
 8 Hand sanitizer 44111513-17-01 1.0000 $6.8000 $6.80
Highmark(R) Original Hand Sanitizer, Fresh Scent, 8 Oz, Clear, Case Of 6 Bottles
     
 9 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $42.0900 $42.09
CloroxPro(TM) Clorox Disinfecting Wipes, Fresh Scent, 75 Wipes Per Canister, Box Of 6 Canisters
     
 10 Printer or copier paper 44111513-17-01 1.0000 $65.0900 $65.09
Office Depot(R) EnviroCopy(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 30 Recycled, FSC(R) Certified, 651001OD
     
 11 Tape 44111513-17-01 1.0000 $15.3600 $15.36
Scotch(R) Magic(TM) Tape, Invisible, 3/4 x 1000 in, 10 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies
     
 12 Calendars 44111513-17-01 7.0000 $1.5100 $10.57
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2027 to December 2027, SP24D0027
     
 13 Calendars 44111513-17-01 7.0000 $6.5600 $45.92
AT-A-GLANCE(R) Contemporary 2027 Monthly Desk Pad Calendar, Compact, 18 x 11
 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 $298.30

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.

BACK TO TOP    



2011 © Florida Department of Financial Services