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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: C67172

Purchase Order Title: 6810 - AMcQueen - FY25/26 - ODP - OIG Supply Order

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $260.12

Total Budgetary Amount: $260.12

Total Payment To Date: $260.12

Order Date: 11/07/2025

Main Information

Purchase Order Number: C67172

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6810 - AMcQueen - FY25/26 - ODP - OIG Supply Order

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: $260.12

Total Budgetary Amount: $260.12

Budgetary Amount Account Code FY
$260.12 68-20-2-021010-68200000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 1.0000 $28.7400 $28.74
AT-A-GLANCE(R) Burkharts Day Counter(R) 2026 Daily Loose-Leaf Desk Calendar Refill, Large, 4 1/2 x 7 1/2
     
 2 Correction media 44111513-17-01 1.0000 $8.5800 $8.58
BIC Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers
     
 3 Writing instruments 44111513-17-01 1.0000 $4.6600 $4.66
Paper Mate(R) Profile(TM) Refillable Mechanical Pencils, 0.7 mm, Black Barrels, Pack Of 12
     
 4 Binder or bulldog clips 44111513-17-01 1.0000 $4.8200 $4.82
OfficeMax(R) Brand Binder Clips, Medium, Assorted Colors, Pack Of 24
     
 5 Keyboards 44111513-17-01 3.0000 $17.9900 $53.97
Logitech(R) K270 Wireless Keyboard, Black, 10459982
     
 6 Keyboards 44111513-17-01 2.0000 $49.5200 $99.04
Logitech(R) K780 Multi-Device Wireless Keyboard, Full Size, Black/White, 920-008149
     
 7 Adhesive mounts 44111513-17-01 4.0000 $0.9100 $3.64
Scotch(R) Removable Mounting Putty , 2 oz. White
     
 8 Writing instruments 44111513-17-01 1.0000 $3.6800 $3.68
EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Black Ink, Pack Of 4
     
 9 Printer or copier paper 44111513-17-01 1.0000 $52.9900 $52.99
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
 Displaying 1 to 9 of 9    


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 $260.12

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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