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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: C684B6

Purchase Order Title: 6820 - N. Taylor - FY 25/26 - Office Depot - misc office supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $138.67

Total Budgetary Amount: $138.67

Total Payment To Date: $122.42

Order Date: 12/02/2025

Main Information

Purchase Order Number: C684B6

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6820 - N. Taylor - FY 25/26 - Office Depot - misc 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: $138.67

Total Budgetary Amount: $138.67

Budgetary Amount Account Code FY
$138.67 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 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $40.2600 $40.26
HP 95 Tri-Color Ink Cartridge, C8766WN
     
 2 Rubber bands 44111513-17-01 2.0000 $2.5200 $5.04
Office Depot(R) Brand Rubber Bands, #33, 3-1/2 x 1/8, Crepe, 1-Lb Bag
     
 3 Log books or pads 44111513-17-01 1.0000 $5.9000 $5.90
Dome(R) Notary Public Record Book
     
 4 Writing instruments 44111513-17-01 1.0000 $7.8800 $7.88
Office Depot(R) Brand Permanent Markers, Fine Point, 100 Recycled Plastic Barrel, Black Ink, Pack Of 12
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $10.9700 $10.97
Post-it(R) Super Sticky Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $14.2600 $14.26
Energizer(R) Max AAA Alkaline Batteries, Pack Of 24 Batteries, E92BP-24
     
 7 Miscellaneous hardware 44111513-17-01 1.0000 $7.2900 $7.29
Master Caster(R) Big Foot(R) Doorstops, 1-1/4H x 2W x 4-3/4D, Brown, Pack Of 2
     
 8 Paper pads or notebooks 44111513-17-01 3.0000 $5.3800 $16.14
Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 9 Tape 44111513-17-01 1.0000 $14.6800 $14.68
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $16.2500 $16.25
HP 92 Black Ink Cartridge, C9362WN
 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 $122.42

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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