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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: C80C6E

Purchase Order Title: 643964-(26/27)-AM-ODP-Post Its

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,173.40

Total Budgetary Amount: $1,173.40

Total Payment To Date: $1,173.40

Order Date: 10/05/2026

Main Information

Purchase Order Number: C80C6E

Purchase Order Status: Ordered

Order Date: 10/05/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643964-(26/27)-AM-ODP-Post Its

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: $1,173.40

Total Budgetary Amount: $1,173.40

Budgetary Amount Account Code FY
$1,173.40 64-20-2-141001-64200700-64-040000-00 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 8.0000 $3.3000 $26.40
2027 Blue Sky Rue Du Flore Monthly Wall Calendar, 11x8.75, 0, Rue Du Flore, Janndash;Dec, RY27
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $136.3200 $272.64
Lexmark(TM) 50F1H00 Black High Yield Return Program Toner Cartridge
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $152.5900 $152.59
HP 508A Black Toner Cartridge, CF360A
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $191.3200 $191.32
HP 508A Yellow Toner Cartridge, CF362A
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $191.3200 $191.32
HP 508A Magenta Toner Cartridge, CF363A
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $191.3200 $191.32
HP 508A Cyan Toner Cartridge, CF361A
     
 7 Window envelopes 44111513-17-01 4.0000 $18.7500 $75.00
Office Depot(R) Brand Envelopes, Left Window, 4-1/8 x 9-1/2, Gummed Seal, White, Box Of 500
     
 8 Writing instruments 44111513-17-01 1.0000 $34.2700 $34.27
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens
     
 9 Correction media 44111513-17-01 1.0000 $11.8500 $11.85
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $14.3900 $14.39
Office Depot(R) Brand Pop Up Sticky Notes, With Storage Tray, 3 x 3, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 11 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $7.0100 $7.01
CloroxPro(TM) Clorox(R) Disinfecting Wipes, Fresh Scent, 75 Count (15949)
     
 12 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $5.2900 $5.29
Lysol(R) Designer Tub Disinfecting Wipes, Mango and Hibiscus Scent, Canister Of 80 Wipes
 Displaying 1 to 12 of 12    


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 $1,173.40

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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