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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: C81150

Purchase Order Title: 008-6471-(26/27)-SDC-ODP BUSINESS SUPPLY-Pensacola Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $552.60

Total Budgetary Amount: $552.60

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81150

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 10/16/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-6471-(26/27)-SDC-ODP BUSINESS SUPPLY-Pensacola Office 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: $552.60

Total Budgetary Amount: $552.60

Budgetary Amount Account Code FY
$552.60 64-20-2-738002-64500100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Staples 44111513-17-01 36.0000 $4.1000 $147.60
Stanley Bostitch(R) B8 PowerCrown(TM) Premium Staples, 1/4, Box Of 5000
     
 2 Staplers 44111513-17-01 6.0000 $48.9300 $293.58
Stanley Bostitch Bostitch Impulse 30 Sheet Electric Stapler, Black
     
 3 Office machine accessories 44111513-17-01 2.0000 $55.7100 $111.42
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans
 Displaying 1 to 3 of 3    


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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