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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: C8143A

Purchase Order Title: 643609(26-27) ODP / EH / Calendars n Planners

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $189.06

Total Budgetary Amount: $189.06

Total Payment To Date: $189.06

Order Date: 10/09/2026

Main Information

Purchase Order Number: C8143A

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643609(26-27) ODP / EH / Calendars n Planners

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: $189.06

Total Budgetary Amount: $189.06

Budgetary Amount Account Code FY
$189.06 64-20-2-141001-64200700-09-040000-00 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 1.0000 $5.6100 $5.61
2027 Blue Sky Reflections Monthly Desk Pad Planning Calendar, 22x17, 0, Reflections, Janndash;Dec, RY27
     
 2 Calendars 44111513-17-01 1.0000 $4.2900 $4.29
2027 Blue Sky Magenta Blooms Monthly Desk Pad Planning Calendar, 17x11, 0, Magenta Blooms, Janndash;Dec, RY27
     
 3 Appointment books or refills 44111513-17-01 1.0000 $6.6000 $6.60
2027 Blue Sky Magenta Blooms Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27
     
 4 Calendars 44111513-17-01 1.0000 $5.6100 $5.61
2027 Blue Sky Joselyn Monthly Desk Pad Planning Calendar, 22x17, 0, Joselyn Theme, Janndash;Dec, RY27
     
 5 Appointment books or refills 44111513-17-01 1.0000 $2.3100 $2.31
2027 Blue Sky Joselyn Monthly Planning Calendar, 8x10, 0, Frosted PP, Janndash;Dec, RY27
     
 6 Calendars 44111513-17-01 3.0000 $4.2900 $12.87
2027 Blue Sky Lindley Monthly Desk Pad Planning Calendar, 17x11, 0, Lindley Theme, Janndash;Dec, RY27
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $22.9600 $22.96
TUL(R) Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown
     
 8 Folders and binders and indexes 44111513-17-01 2.0000 $2.9500 $5.90
TUL(R) Discbound Pocket Dividers, Letter Size, Gray, Pack Of 2
     
 9 Folders and binders and indexes 44111513-17-01 3.0000 $2.6000 $7.80
TUL(R) Discbound Tab Dividers, Letter Size, Assorted Colors
     
 10 Appointment books or refills 44111513-17-01 1.0000 $4.9500 $4.95
2027 Blue Sky Lindley Weekly/Monthly Planning Calendar, 5x8, 0, Frosted PP, Janndash;Dec, RY27
     
 11 Calendars 44111513-17-01 1.0000 $16.4600 $16.46
AT-A-GLANCE(R) 2027 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Extra Large, 48 x 32
     
 12 Appointment books or refills 44111513-17-01 4.0000 $13.4600 $53.84
AT-A-GLANCE(R) 800 Range 2027 Weekly Monthly Planner, Large, Black, 8 1/4 x 11
     
 13 Calendars 44111513-17-01 1.0000 $9.5000 $9.50
AT-A-GLANCE(R) Beautiful Day 2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17
     
 14 Calendars 44111513-17-01 4.0000 $7.5900 $30.36
AT-A-GLANCE(R) QuickNotes(R) 2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17
 Displaying 1 to 14 of 14    


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 $189.06

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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