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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: C80FC1

Purchase Order Title: 008-643666-(26-27)/DP/ODP(Pax/Admin Supplies)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $392.48

Total Budgetary Amount: $392.48

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80FC1

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643666-(26-27)/DP/ODP(Pax/Admin Supplies)

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: $392.48

Total Budgetary Amount: $392.48

Budgetary Amount Account Code FY
$392.48 64-20-2-141001-64200700-66-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $53.0500 $53.05
IPW Preserve Remanufactured Black Toner Cartridge Replacement For HP 78A, CE278D, Pack Of 2, 845-78D-ODP
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 6.0000 $38.6600 $231.96
Office Depot(R) Remanufactured Black Toner Cartridge Replacement For HP 58A, OD58AR
     
 3 Writing instruments 44111513-17-01 1.0000 $9.8400 $9.84
Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Blue Barrels, Blue Ink, Pack Of 50 Pens
     
 4 Writing instruments 44111513-17-01 1.0000 $5.5900 $5.59
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $42.3900 $84.78
Office Depot(R) Remanufactured Black Toner Cartridge Replacement For HP 26A
     
 6 Calculator or cash register paper 44111513-17-01 1.0000 $7.2600 $7.26
Office Depot(R) Brand 1-Ply Paper Rolls, 2-1/4 x 100, 70 Recycled, White, Pack Of 12
 Displaying 1 to 6 of 6    


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.
  

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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