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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: C679D1

Purchase Order Title: FDLE HQ CJIS AF BS NOV ODP ORDER

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $148.62

Total Budgetary Amount: $148.62

Total Payment To Date: $148.62

Order Date: 11/17/2025

Main Information

Purchase Order Number: C679D1

Purchase Order Status: Ordered

Order Date: 11/17/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJIS AF BS NOV ODP 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: $148.62

Total Budgetary Amount: $148.62

Budgetary Amount Account Code FY
$148.62 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 Tape 44111513-17-01 1.0000 $10.8000 $10.80
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 2 Writing instruments 44111513-17-01 1.0000 $5.0500 $5.05
BIC Xtra Sparkle Mechanical Pencils, 0.7mm, #2 Lead, Assorted Barrel Color, Pack Of 24
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $12.9300 $12.93
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Pastel Colors, Box Of 100 Folders
     
 4 Dry erase boards or accessories 44111513-17-01 1.0000 $13.5500 $13.55
Quartet(R) Marker Caddy Kit, Assorted Colors
     
 5 Writing instruments 44111513-17-01 1.0000 $2.7600 $2.76
Pilot(R) FriXion(R) Light Pastel Erasable Highlighters, Pack of 5, Chisel Tip, Assorted Colors, 46543
     
 6 Inter connect cable 44111513-17-01 1.0000 $28.9700 $28.97
Tripp Lite DisplayPort Device Cable, P580010
     
 7 Writing instruments 44111513-17-01 1.0000 $6.3500 $6.35
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8
     
 8 Appointment books or refills 44111513-17-01 1.0000 $9.7300 $9.73
AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Gray, Large, 8 1/2 x 11
     
 9 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 10 Dry erase boards or accessories 44111513-17-01 1.0000 $15.9000 $15.90
Quartet(R) EnduraGlide(R) Dry-Erase Markers, Chisel-Tip, Assorted Colors, Pack Of 12
     
 11 Calendars 44111513-17-01 2.0000 $16.4600 $32.92
AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Extra Large, 48 x 32
 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 $148.62

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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