DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ELDER AFFAIRS

Purchase Order Number: C66F95

Purchase Order Title: IT - 25/26 SFY - Office Depot (Office Supplies - $108.41 ) - OIT

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $108.41

Total Budgetary Amount: $108.41

Total Payment To Date: $100.48

Order Date: 11/06/2025

Main Information

Purchase Order Number: C66F95

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: IT - 25/26 SFY - Office Depot (Office Supplies - $108.41 ) - OIT

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: $108.41

Total Budgetary Amount: $108.41

Budgetary Amount Account Code FY
$108.41 65-10-1-000503-65100600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 10.0000 $2.3500 $23.50
Mead(R) Spiral(R) Notebook, 8 x 11, 1 Subject, College Ruled, 200 Pages (100 Sheets), Assorted Colors
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 4 Tape 44111513-17-01 2.0000 $8.6100 $17.22
Office Depot(R) Brand Heavy Duty Shipping Packing Tape With Dispenser, 2 x 22.2 Yd, Crystal Clear, Pack Of 6 Rolls
     
 5 Domestic disposable kitchenware 44111513-17-01 1.0000 $3.3900 $3.39
Highmark(R) Medium-Length Plastic Cutlery, Forks, Pack Of 100 Forks
     
 6 Domestic disposable kitchenware 44111513-17-01 1.0000 $3.3900 $3.39
Highmark(R) Medium-Length Plastic Cutlery, Spoons, Pack Of 100 Spoons
     
 7 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 8 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 9 Rubber bands 44111513-17-01 2.0000 $2.5200 $5.04
Office Depot(R) Brand Rubber Bands, #64, 3-1/2 x 1/4, Crepe, 1-Lb Bag
     
 10 Hanging organizers or accessories 44111513-17-01 1.0000 $7.9300 $7.93
Office Depot(R) Brand Cubicle Clips, Assorted Colors, Box Of 24
     
 11 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
 Displaying 1 to 11 of 11    


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
     
 2025-2026 $100.48

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.

BACK TO TOP    



2011 © Florida Department of Financial Services