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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: C8104B

Purchase Order Title: 643801 PR (26/27) VCR -- ODP -- Misc. Office Supplies -- Disease Control pt4

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $76.81

Total Budgetary Amount: $76.81

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C8104B

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801 PR (26/27) VCR -- ODP -- Misc. Office Supplies -- Disease Control pt4

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: $76.81

Total Budgetary Amount: $76.81

Budgetary Amount Account Code FY
$76.81 64-20-2-141001-64200700-01-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rulers 44111513-17-01 1.0000 $4.8600 $4.86
Westcott(R) Stainless Steel Ruler, 15/38cm
     
 2 Computer display accessories 44111513-17-01 1.0000 $26.5700 $26.57
Mind Reader Metal Monitor Stand Ventilated Laptop Riser Storage Drawer, 4-1/2rdquo;H x 12rdquo;W x 15-3/4rdquo;D, Black
     
 3 Computer data input device accessories 44111513-17-01 1.0000 $21.5900 $21.59
Fellowes(R) Gel Mouse Pad With Wrist Rest, Sandy Beach
     
 4 Computer data input device accessories 44111513-17-01 1.0000 $23.7900 $23.79
Fellowes(R) Photo Gel Keyboard Wrist Support with Microban(R), Sandy Beach Design, 1Ea, 9179401
 Displaying 1 to 4 of 4    


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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