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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: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C60B59

Purchase Order Title: FDLE HQ CJIS FEB ODP SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $388.24

Total Budgetary Amount: $388.24

Total Payment To Date: $370.25

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60B59

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJIS FEB ODP 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: $388.24

Total Budgetary Amount: $388.24

Budgetary Amount Account Code FY
$388.24 71-20-2-510016-71700200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hook and loop fastener 44111513-17-01 2.0000 $5.3200 $10.64
VELCRO(R) Brand Reusable Ties, 8, Black/Gray, Pack Of 50
     
 2 Ergonomic support aids 44111513-17-01 1.0000 $17.9900 $17.99
Mind Reader Adjustable-Height Footrest, 6-1/4H x 13W x 17D, Black
     
 3 Headphones 44111513-17-01 5.0000 $23.9700 $119.85
Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 5 Correction media 44111513-17-01 1.0000 $4.9900 $4.99
BIC Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers
     
 6 Rulers 44111513-17-01 1.0000 $0.9600 $0.96
Office Depot(R) Brand Wood Metal-Edge Ruler, 12
     
 7 Desktop trays or organizers 44111513-17-01 1.0000 $6.4100 $6.41
Office Depot(R) Brand Mesh Mini Sorter, Black
     
 8 Writing instruments 44111513-17-01 1.0000 $5.3200 $5.32
Sharpie(R) Accent(R) Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12
     
 9 Batteries and cells and accessories 44111513-17-01 1.0000 $20.8200 $20.82
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $130.5100 $130.51
Lexmark(TM) 56F1000 Black Return Program Toner Cartridge
     
 11 Labeling machines 44111513-17-01 1.0000 $38.9900 $38.99
Brother(R) P-touch PT-D220 Home/Office Everyday Label Maker
 Displaying 1 to 11 of 11    


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 $370.25

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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