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 HEALTH CARE ADMINISTRATION

Purchase Order Number: C71EAE

Purchase Order Title: 6840-C. Flores- FY 25/26- Office Depot- Office Supplies RPA/CC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $308.48

Total Budgetary Amount: $308.50

Total Payment To Date: $308.50

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71EAE

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840-C. Flores- FY 25/26- Office Depot- Office Supplies RPA/CC

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: $308.48

Total Budgetary Amount: $308.50

Budgetary Amount Account Code FY
$308.50 68-20-2-474001-68500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office machine accessories 44111513-17-01 1.0000 $55.6700 $55.67
Falcon Safety Dust Off DPSXLRCP Compressed Gas, 10 Oz, Pack Of 12
     
 2 Label making tapes 44111513-17-01 1.0000 $12.2000 $12.20
Brother P-touch TZe2312PK, Laminated, 2 X 0.47 in x 26.2 ft (12mm x 8m), Black on White Label Tape, 2 pack
     
 3 Adult Disposable personal care wipes 44111513-17-01 2.0000 $6.8600 $13.72
Unimed Super Sani-Cloth Germicidal Wipes, 6 x 6-3/4, Tub Of 160 Wipes
     
 4 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $9.0600 $36.24
Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle
     
 5 Writing instruments 44111513-17-01 5.0000 $7.0000 $35.00
Office Depot(R) Brand Super Comfort Grip Retractable Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 6 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 6 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $19.1100 $38.22
Business Source Writing Pads - 50 Sheets - 0.28 Ruled - 16 lb Basis Weight - Jr.Legal - 8x5 Sheet Size - 63110
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $19.1100 $38.22
Business Source Writing Pads - 50 Sheets - 0.28 Ruled - 16 lb Basis Weight - Jr.Legal - 8x5 Sheet Size - 63110
     
 8 Writing instruments 44111513-17-01 1.0000 $12.8700 $12.87
Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Assorted Fluorescent Colors, Pack Of 36
     
 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, Supernova Neons
     
 10 Self adhesive note paper 44111513-17-01 4.0000 $8.3500 $33.40
Post-it(R) Super Sticky Notes, 18 Pads, 1 7/8 in x 1 7/8 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 62218SSMIACP
     
 11 Self adhesive note paper 44111513-17-01 2.0000 $4.5300 $9.06
Highland(TM) Notes, 3 in x 5 in, 12 Pads, 100 Sheets/Pad, Yellow
     
 11 Self adhesive note paper 44111513-17-01 2.0000 $4.5300 $9.06
Highland(TM) Notes, 3 in x 5 in, 12 Pads, 100 Sheets/Pad, Yellow
     
 12 Self adhesive note paper 44111513-17-01 4.0000 $4.4000 $17.60
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 12 Self adhesive note paper 44111513-17-01 4.0000 $4.4000 $17.60
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
 Displaying 1 to 16 of 16    


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 $308.50

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