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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: C6AEC5

Purchase Order Title: FDLE HQ TROC Biology KNE ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $477.19

Total Budgetary Amount: $477.19

Total Payment To Date: $477.19

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AEC5

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ TROC Biology KNE ODP

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: $477.19

Total Budgetary Amount: $477.19

Budgetary Amount Account Code FY
$477.19 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
AT-A-GLANCE(R) Harmony Weekly Monthly Planners, Large, 10999052726
     
 2 Computer mouse 44111513-17-01 1.0000 $13.7900 $13.79
Logitech(R) M310 Wireless Optical Mouse, Black
     
 3 Power conditioning equipment 44111513-17-01 1.0000 $56.3000 $56.30
APC(R) Back-UPS(R) BVN650M1 Battery Backup, Black
     
 4 Power conditioning equipment 44111513-17-01 2.0000 $144.7000 $289.40
APC(R) Back-UPS Pro 10-Outlet Tower Uninterruptible Power Supply, 1,500VA/900 Watts, BN1500M2
     
 5 Folders and binders and indexes 44111513-17-01 2.0000 $4.0700 $8.14
Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 1/2 D-Rings, Black
     
 6 Cash handling supplies 44111513-17-01 1.0000 $52.0500 $52.05
Quality Park(R) #7 Coin Envelopes, Gummed Seal, Brown, Box Of 500
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $16.3700 $16.37
Office Depot(R) Brand Pressboard Side-Bound Report Binders With Fasteners, 60 Recycled, Black, Pack Of 10
     
 8 Folders and binders and indexes 44111513-17-01 2.0000 $2.7000 $5.40
Sparco Plastic Clipboard With Flat Clip, 8 1/2 x 11, Smoke
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $18.0300 $18.03
Post-it(R) Recycled Super Sticky Notes, 24 Pads, 3 in x 3 in, 100 Recycled, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes
     
 10 Dry erase boards or accessories 44111513-17-01 1.0000 $8.3100 $8.31
Quartet(R) Unframed Tile Magnetic Dry-Erase Whiteboard, 14 x 14, White
 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 $477.19

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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