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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: C80F0E

Purchase Order Title: 643606 (26/27) ODP - OCT SUPPLIES - SRHC-AD: DELIVER TO DEVELYN WARD

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $172.14

Total Budgetary Amount: $172.14

Total Payment To Date: $54.36

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F0E

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 01/06/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26/27) ODP - OCT SUPPLIES - SRHC-AD: DELIVER TO DEVELYN WARD

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: $172.14

Total Budgetary Amount: $172.14

Budgetary Amount Account Code FY
$172.14 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 or copier paper 44111513-17-01 1.0000 $41.9900 $41.99
Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 2 Writing instruments 44111513-17-01 1.0000 $5.7500 $5.75
Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 12
     
 3 Cleaning and disinfecting solutions 44111513-17-01 6.0000 $9.0600 $54.36
Lysol(R) Disinfectant Aerosol Spray, Early Morning Breeze Scent, 19 Oz Can
     
 4 Facial tissues 44111513-17-01 1.0000 $16.9500 $16.95
Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, 90 Sheets, 6 Boxes
     
 5 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $9.5600 $19.12
Clorox Disinfecting Cleaning Wipes Value Pack, 35 Count Each, Pack of 3
     
 6 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $5.1900 $10.38
LYSOL(R) Air Sanitizer Spray - Simple Fresh 10 oz
     
 7 Hand sanitizer 44111513-17-01 1.0000 $6.8000 $6.80
Highmark(R) Hand Sanitizer With Aloe, Floral Scent, 8 Oz, Green, Case Of 6 Bottles
     
 8 Message droppers 44111513-17-01 1.0000 $16.7900 $16.79
Office Depot(R) Brand Interdepartment Envelopes, 10 x 13, Brown Kraft, Box Of 100
 Displaying 1 to 8 of 8    


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 $54.36

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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