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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: C72236

Purchase Order Title: 6840 - K Schweikert - FY25/26 - ODP - Apr. Supplies Order

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $138.00

Total Budgetary Amount: $138.02

Total Payment To Date: $138.02

Order Date: 04/22/2026

Main Information

Purchase Order Number: C72236

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840 - K Schweikert - FY25/26 - ODP - Apr. Supplies 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: $138.00

Total Budgetary Amount: $138.02

Budgetary Amount Account Code FY
$69.01 68-10-1-000298-68500200-00-040000-00 2025-2026
$69.01 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 Self adhesive note paper 44111513-17-01 1.0000 $1.7900 $1.79
Post-it(R) Notes, 3 in x 3 in, 2 Pads, 100 Sheets/Pad, Clean Removal, Canary Yellow, Lined
     
 2 Computer data input device accessories 44111513-17-01 3.0000 $3.5700 $10.71
Belkin Standard Mouse Pad, 7 15/16H x 9 13/16W x 3/16D, Blue
     
 3 Rugs and mats 44111513-17-01 2.0000 $55.9900 $111.98
Realspace(TM) Economy Commercial Pile Chair Mat, 46 x 60, Clear
     
 3 Rugs and mats 44111513-17-01 2.0000 $55.9900 $111.98
Realspace(TM) Economy Commercial Pile Chair Mat, 46 x 60, Clear
     
 4 Tape 44111513-17-01 1.0000 $11.7400 $11.74
Office Depot(R) Brand Shipping Packing Tape, 1.89 x 54.6 Yd., Clear, Pack Of 6 Rolls
     
 5 Board cleaning kits or accessories 44111513-17-01 1.0000 $1.7800 $1.78
EXPO(R) Dry-Erase Soft-Pile Eraser
     
 5 Board cleaning kits or accessories 44111513-17-01 1.0000 $1.7800 $1.78
EXPO(R) Dry-Erase Soft-Pile Eraser
 Displaying 1 to 7 of 7    


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 $138.02

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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