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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: C7F4E1

Purchase Order Title: 643642(26-27) ODP BUSINESS FAMILY PLANNING/STD CLINIC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $770.58

Total Budgetary Amount: $770.58

Total Payment To Date: $770.58

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F4E1

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 12/15/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643642(26-27) ODP BUSINESS FAMILY PLANNING/STD CLINIC

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: $770.58

Total Budgetary Amount: $770.58

Budgetary Amount Account Code FY
$770.58 64-20-2-141001-64200700-42-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 5.0000 $9.5000 $47.50
AT-A-GLANCE(R) Beautiful Day 2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $19.0700 $19.07
Duracell(R) Coppertop AA Alkaline Batteries, Pack of 20
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $24.0300 $24.03
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $295.3200 $295.32
HP 508X Cyan High Yield Toner Cartridge, CF361X
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $213.3200 $213.32
HP 508X Black High Yield Toner Cartridge, CF360X
     
 6 Folders and binders and indexes 44111513-17-01 10.0000 $5.6000 $56.00
Office Depot(R) Brand 2-Pocket Textured Paper Folders, Teal, Pack Of 10
     
 7 Hand sanitizer 44111513-17-01 1.0000 $83.9900 $83.99
Purell(R) Advanced Instant Hand Sanitizer Foam Refills, 40.58 oz (1,200 mL), Fruit Scent
     
 8 Dry erase boards or accessories 44111513-17-01 1.0000 $17.9400 $17.94
Sparco Mini Melamine Dry-Erase Whiteboard, 11 x 8 1/2, White Finish Frame
     
 9 Writing instruments 44111513-17-01 1.0000 $6.1800 $6.18
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 10 Writing instruments 44111513-17-01 1.0000 $7.2300 $7.23
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens
 Displaying 1 to 10 of 10    


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 $770.58

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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