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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: C6B279

Purchase Order Title: FDLE HQ CJIS LD FEB ODP SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $339.26

Total Budgetary Amount: $339.26

Total Payment To Date: $23.99

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B279

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJIS LD FEB 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: $339.26

Total Budgetary Amount: $339.26

Budgetary Amount Account Code FY
$339.26 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 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 2 Desk pads or its accessories 44111513-17-01 1.0000 $10.2000 $10.20
Realspace(R) Desk Pad With Antimicrobial Protection, 19H x 24W, Clear
     
 3 Folders and binders and indexes 44111513-17-01 4.0000 $14.5000 $58.00
Office Depot(R) Brand Hanging Pockets With Full-Height Gussets, Letter Size (8-1/2 x 11), 3 1/2 Expansion, Green, Pack Of 4
     
 4 Writing instruments 44111513-17-01 2.0000 $4.9700 $9.94
EXPO(R) Neon Dry-Erase Markers, Assorted, Pack Of 5
     
 5 Correction media 44111513-17-01 1.0000 $11.9700 $11.97
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 6 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $9.0600 $9.06
Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle
     
 7 Computer mouse 44111513-17-01 1.0000 $23.9900 $23.99
Logitech(R) Signature M650 Left-Handed Wireless Mouse, Graphite
     
 8 Keyboards 44111513-17-01 2.0000 $26.6700 $53.34
Logitech(R) MK235 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 9 Hand sanitizer 44111513-17-01 2.0000 $65.5000 $131.00
PURELL Brand Advanced Foam Hand Sanitizer ES6 Refill, Clean Scent, 40.6 OZ, Pack Of 2
 Displaying 1 to 9 of 9    


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 $23.99

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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