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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: C68818

Purchase Order Title: FDLE/OFM Supplies DEC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $554.80

Total Budgetary Amount: $554.80

Total Payment To Date: $554.80

Order Date: 12/04/2025

Main Information

Purchase Order Number: C68818

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE/OFM Supplies DEC

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: $554.80

Total Budgetary Amount: $554.80

Budgetary Amount Account Code FY
$554.80 71-20-2-510016-71150200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $12.2900 $12.29
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 2 Writing instruments 44111513-17-01 1.0000 $12.2400 $12.24
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Blue Barrel, Blue Ink
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $8.0800 $8.08
Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Canary Yellow
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 5 Tape 44111513-17-01 1.0000 $27.6800 $27.68
Scotch(R) Magic(TM) Tape, Invisible, 18 Tape Rolls, 3/4 in x 1000 in, Home Office Supplies and School Supplies for College and Classrooms
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 6.0000 $3.9200 $23.52
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, Tub Of 35
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $158.6700 $158.67
HP 05A Black Toner Cartridges, Pack Of 2, CE505D
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $95.2500 $285.75
HP 58A Black Toner Cartridge, CF258A
 Displaying 1 to 8 of 8    


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 $554.80

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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