Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C74DE6
Purchase Order Title: 7000-025-26-370-X1- Office Depot	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $2,070.00	Total Budgetary Amount: $2,070.00
Total Payment To Date: NA	Order Date: 06/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74DE6

Purchase Order Status: Cancelled

Order Date: 06/01/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7000-025-26-370-X1- Office Depot

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: $2,070.00

Total Budgetary Amount: $2,070.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,070.00	70-10-1-000908-70251000-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Paper pads or notebooks

44111513-17-01

300.0000

$2.2300

$669.00

Office Depot(R) Brand Mini Marble Composition Books, 3-1/4 x 4-1/2, Narrow Ruled, 80 Sheets Per Book, Assorted Colors, Pack Of 4

Folders and binders and indexes

44111513-17-01

300.0000

$4.6700

$1,401.00

Pendaflex(R) Poly View Folders, 1 Expansion, Letter Size, Assorted Colors, Pack Of 6 Folders

Displaying 1 to 2 of 2

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.

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