DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C60DA8

Purchase Order Title: FDLE HQ CJIS LD CJAB ODP SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $411.07

Total Budgetary Amount: $411.07

Total Payment To Date: $411.07

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60DA8

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJIS LD CJAB 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: $411.07

Total Budgetary Amount: $411.07

Budgetary Amount Account Code FY
$411.07 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 Paper pads or notebooks 44111513-17-01 2.0000 $8.6800 $17.36
Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 3 Subject, College Ruled, 150 Sheets, Black
     
 2 Keyboards 44111513-17-01 2.0000 $24.5900 $49.18
Logitech(R) MK235 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 3 Printer or copier paper 44111513-17-01 1.0000 $12.4200 $12.42
Hammermill(R) Premium Laser Paper, 10 Reams, White, Legal Size (8 1/2 x 14), Ream Of 500 Sheets, 24 Lb, 98 Brightness
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $1.7600 $1.76
TUL(R) Discbound Expansion Discs, 1.5, Black, Pack Of 12
     
 5 Appointment books or refills 44111513-17-01 1.0000 $3.1200 $3.12
2025-2026 Office Depot(R) Brand Stellar Academic Weekly/Monthly Planner, 5-1/2 x 8-1/2, Blue, July To June
     
 6 Headphones 44111513-17-01 6.0000 $23.9700 $143.82
Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black
     
 7 Purses and handbags and bags 44111513-17-01 5.0000 $29.9900 $149.95
Targus(R) Groove Notebook Backpack, Black
     
 8 Writing instruments 44111513-17-01 1.0000 $9.4100 $9.41
Sharpie(R) S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 mm, Assorted Barrel, Assorted Ink, Pack Of 12 Pens
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $21.0700 $21.07
TUL(R) Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown
     
 10 Folders and binders and indexes 44111513-17-01 1.0000 $2.9800 $2.98
TUL(R) Discbound Pocket Dividers, Letter Size, Gray, Pack Of 2
 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 $411.07

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