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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: C679EC

Purchase Order Title: FDLE JROC TH OFFICE DEPOT (Supply - 11/17/25)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $320.70

Total Budgetary Amount: $320.70

Total Payment To Date: $320.70

Order Date: 11/18/2025

Main Information

Purchase Order Number: C679EC

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE JROC TH OFFICE DEPOT (Supply - 11/17/25)

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: $320.70

Total Budgetary Amount: $320.70

Budgetary Amount Account Code FY
$320.70 71-10-1-000377-71600200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adult Disposable personal care wipes 44111513-17-01 12.0000 $6.8600 $82.32
Unimed Super Sani-Cloth Germicidal Wipes, 6 x 6-3/4, Tub Of 160 Wipes
     
 2 Waste containers or rigid liners 44111513-17-01 2.0000 $25.5600 $51.12
Rubbermaid(R) Rectangular Plastic Trash Can, 7 Gallons, 15H x 14-1/2W x 10-1/2D, Black, Pack Of 3 Cans
     
 3 Universal serial bus USB extension cable 44111513-17-01 1.0000 $27.2000 $27.20
Ativa(R) USB 2.0 Printer Cable, 16, Black, 26857
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $44.7500 $44.75
Energizer(R) Industrial Lithium AA Batteries, Pack Of 24 Batteries, L91
     
 5 Circuit protection devices and accessories 44111513-17-01 2.0000 $8.8500 $17.70
Belkin(R) Home/Office Series Surge Protector With 6 Outlets, 2.5 Cord
     
 6 Staplers 44111513-17-01 2.0000 $5.6100 $11.22
Fellowes(R) LX820 Classic Full-Size Desktop Stapler with Anti-microbial Technology, 20-Sheet Capacity, Black
     
 7 Staplers 44111513-17-01 1.0000 $5.6100 $5.61
Fellowes(R) LX820(TM) Classic Full-Size Desktop Stapler, with Anti-microbial Technology, 20-Sheet Capacity, White
     
 8 Correction media 44111513-17-01 1.0000 $13.1000 $13.10
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 16 Cartridges
     
 9 Scissors 44111513-17-01 1.0000 $6.8200 $6.82
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Black, Pack Of 3
     
 10 Tape 44111513-17-01 1.0000 $20.8800 $20.88
3M(TM) Highland(TM) 6200 Invisible Tape, 3/4 x 1,296, Clear, Pack Of 12
     
 11 Tape dispensers 44111513-17-01 2.0000 $3.6800 $7.36
Scotch(R) Desktop Tape Dispenser, 1 Dispenser, 1 in. Core, Black and Silver, School Supplies and College Essentials for Students and Teachers
     
 12 Paper pads or notebooks 44111513-17-01 1.0000 $14.1600 $14.16
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 13 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 14 Scissors 44111513-17-01 1.0000 $5.3200 $5.32
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Straight, Pink Ribbon
 Displaying 1 to 14 of 14    


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 $320.70

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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