Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C6DF9D
Purchase Order Title: FDLE HQ/OED LE- Office Depot FY 25-26	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $19.11	Total Budgetary Amount: $19.11
Total Payment To Date: $19.11	Order Date: 02/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6DF9D

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ/OED LE- Office Depot FY 25-26

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: $19.11

Total Budgetary Amount: $19.11

Download Budget Information

Budgetary Amount	Account Code	FY
$19.11	71-10-1-000377-71150200-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Self adhesive flags

44111513-17-01

1.0000

$6.5100

$6.51

Post-it(R) Flags, 1 in. x 1.7 in., 1 Dispenser, 200 Flags/Dispenser, Yellow, Printed Sign Here, Desk Grip Dispenser, School Supplies for Students

Line Item Description: Post-it(R) Flags, 1 in. x 1.7 in., 1 Dispenser, 200 Flags/Dispenser, Yellow, Printed Sign Here, Desk Grip Dispenser, School Supplies for Students

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71120101200 -

Object Code and Description: 341018 -

Account Code: 71-10-1-000377-71150200-00-040000-00

Split Amount: $6.51

Self adhesive flags

44111513-17-01

2.0000

$6.3000

$12.60

Post-it(R) Signature and Highlight Flag Combo Pack, .5 x 1.75, Assorted Colors, 1 Pack, 240 Flags/Pack, 70 Flags/Pack, Back to School Supplies

Line Item Description: Post-it(R) Signature and Highlight Flag Combo Pack, .5 x 1.75, Assorted Colors, 1 Pack, 240 Flags/Pack, 70 Flags/Pack, Back to School Supplies

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 71120101200 -

Object Code and Description: 341018 -

Account Code: 71-10-1-000377-71150200-00-040000-00

Split Amount: $12.60

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$19.11

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.