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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: C57916

Purchase Order Title: 6830-N Rayneri-FY 24/25-Office Depot-Office supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $414.35

Total Budgetary Amount: $414.35

Total Payment To Date: $414.35

Order Date: 05/19/2025

Main Information

Purchase Order Number: C57916

Purchase Order Status: Ordered

Order Date: 05/19/2025

Purchase Order Beginning Date: 05/19/2025

Purchase Order Ending Date: 06/30/2025

Purchase Order Fiscal Year: 2024-2025

Purchase Order Title: 6830-N Rayneri-FY 24/25-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: $414.35

Total Budgetary Amount: $414.35

Budgetary Amount Account Code FY
$414.35 68-20-2-003001-68700700-00-040000-00 2024-2025


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 2 Folders and binders and indexes 44111513-17-01 5.0000 $14.0400 $70.20
Vaultz(R) Form Holder Storage Clipboard, 8 1/2 x 11, Black
     
 3 Window envelopes 44111513-17-01 1.0000 $13.6000 $13.60
Office Depot(R) Brand #10 Security Envelopes, Left Window, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 250
     
 4 Paper pads or notebooks 44111513-17-01 4.0000 $6.5700 $26.28
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 5 Paper pads or notebooks 44111513-17-01 4.0000 $10.1000 $40.40
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8
     
 6 Writing instruments 44111513-17-01 5.0000 $5.6200 $28.10
Pilot(R) EasyTouch Retractable Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, Blue Ink, Pack Of 12
     
 7 Writing instruments 44111513-17-01 1.0000 $5.6700 $5.67
Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count
     
 8 Tape 44111513-17-01 1.0000 $14.6800 $14.68
Scotch Greener Magic Tape, Invisible, 10 Tape Rolls, 3/4 in x 900 in, 65 Recycled, Home Office Supplies and School Supplies for College and Classrooms
     
 9 Correction media 44111513-17-01 2.0000 $10.9600 $21.92
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 10 Stamps 44111513-17-01 1.0000 $8.1700 $8.17
Office Depot(R) Brand Date Line Dater Stamp Self-Inking with Extra Pad Date Line Dater Stamp, 1rdquo; x 3/16 Impression, Black Ink
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $32.8300 $164.15
HP 62XL Black High-Yield Ink Cartridge, C2P05AN
     
 12 Computer mouse 44111513-17-01 1.0000 $11.7000 $11.70
Verbatim Wireless Travel Mouse, Mini, Graphite
 Displaying 1 to 12 of 12    


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 $414.35

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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