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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: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C52A60

Purchase Order Title: 6820-MRoberts-FY24-25 Office Depot-Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $313.90

Total Budgetary Amount: $313.90

Total Payment To Date: $313.90

Order Date: 03/14/2025

Main Information

Purchase Order Number: C52A60

Purchase Order Status: Ordered

Order Date: 03/14/2025

Purchase Order Beginning Date: 03/14/2025

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6820-MRoberts-FY24-25 Office Depot-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: $313.90

Total Budgetary Amount: $313.90

Budgetary Amount Account Code FY
$313.90 68-20-2-021010-68200000-00-040000-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dry erase boards or accessories 44111513-17-01 1.0000 $13.5400 $13.54
Office Depot(R) Brand Non-Magnetic Melamine Dry-Erase Whiteboard, 18 x 24, Plastic Frame With White Finish
     
 2 Writing instruments 44111513-17-01 1.0000 $4.0000 $4.00
Office Depot(R) Brand Dry-Erase Marker Set, Fine Point, 100 Recycled Plastic Barrel, Assorted Colors
     
 3 Universal serial bus hubs or connectors 44111513-17-01 1.0000 $23.3600 $23.36
Targus(R) 4-Port USB 3.0 SuperSpeed(TM) Hub, 2.75H x 0.5W x 0.5D
     
 4 Desk drawer organizers 44111513-17-01 2.0000 $21.6700 $43.34
Sparco(R) 2-Drawer Storage Organizer, 6H x 6W x 6D, Clear
     
 5 Manual letter openers 44111513-17-01 1.0000 $2.8200 $2.82
Office Depot(R) Brand Stainless Steel Letter Opener, Black/Silver
     
 6 Writing instruments 44111513-17-01 1.0000 $5.9700 $5.97
Super Sharpie(R) Permanent Markers, Black, Pack Of 6 Markers
     
 7 Index cards 44111513-17-01 1.0000 $2.1900 $2.19
Office Depot(R) Brand Ruled Index Cards, 3 x 5, White, Pack Of 300
     
 8 Writing instruments 44111513-17-01 1.0000 $6.2900 $6.29
BIC Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of 24
     
 9 Folders and binders and indexes 44111513-17-01 2.0000 $4.8600 $9.72
Office Depot(R) Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders
     
 10 Printer or copier paper 44111513-17-01 5.0000 $39.8900 $199.45
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 11 Pins or tacks 44111513-17-01 1.0000 $3.2200 $3.22
Office Depot(R) Brand Push Pins, 9/10, Assorted Colors, Pack Of 250
 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
     
 2024-2025 $313.90

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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