DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C7533A

Purchase Order Title: 6755-DF-Office Depot-Fort Myers Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $662.25

Total Budgetary Amount: $662.25

Total Payment To Date: $662.25

Order Date: 06/05/2026

Main Information

Purchase Order Number: C7533A

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6755-DF-Office Depot-Fort Myers 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: $662.25

Total Budgetary Amount: $662.25

Budgetary Amount Account Code FY
$662.25 67-10-1-000328-67100100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $46.0800 $92.16
HP 48A Black Toner Cartridge, CF248A
     
 2 Catalog or clasp envelopes 44111513-17-01 1.0000 $101.1400 $101.14
Quality Park 6 x 9 Envelopes, Clasp Closure, Brown, Box Of 500
     
 3 Catalog or clasp envelopes 44111513-17-01 1.0000 $101.1400 $101.14
Quality Park 6 x 9 Envelopes, Clasp Closure, Brown, Box Of 500
     
 4 Folders and binders and indexes 44111513-17-01 4.0000 $16.4200 $65.68
Pendaflex(R) SureHook(R) Technology Hanging File Folders, Letter Size, Green, Box Of 20 Folders
     
 5 Writing instruments 44111513-17-01 1.0000 $4.5600 $4.56
Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters
     
 6 Writing instruments 44111513-17-01 1.0000 $32.4300 $32.43
Pilot G2 Edge Gel Pens, Fine Point, 0.7mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 7 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens
     
 8 Correction media 44111513-17-01 3.0000 $20.2900 $60.87
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $15.6800 $31.36
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Energy Boost Collection
     
 10 Desk pads or its accessories 44111513-17-01 8.0000 $17.9900 $143.92
Mobile Pixels PU Leather Desk Mat, 31-1.2 x 15-3/4, Graphite Black
 Displaying 1 to 10 of 10    


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 $662.25

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