DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C74156

Purchase Order Title: FDLE HQ CJIS LD EVERIFY ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $104.50

Total Budgetary Amount: $104.50

Total Payment To Date: $104.50

Order Date: 05/19/2026

Main Information

Purchase Order Number: C74156

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJIS LD EVERIFY 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: $104.50

Total Budgetary Amount: $104.50

Budgetary Amount Account Code FY
$104.50 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 Batteries and cells and accessories 44111513-17-01 1.0000 $7.8000 $7.80
Rayovac Ultra Pro Alka AA Batteries, Pack Of 24 Batteries, ALAA24
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Energy Boost Collection
     
 3 Self adhesive note paper 44111513-17-01 2.0000 $3.4800 $6.96
Post-it(R) Super Sticky Notes, 8 Pads, 1 7/8 in x 1 7/8 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6228SSCY
     
 4 Writing instruments 44111513-17-01 1.0000 $6.9100 $6.91
BIC Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24
     
 5 Correction media 44111513-17-01 1.0000 $13.0300 $13.03
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 6 Writing instruments 44111513-17-01 1.0000 $3.4500 $3.45
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 4
     
 7 Desktop trays or organizers 44111513-17-01 1.0000 $26.4000 $26.40
Mind Reader 4-Piece Stackable Paper Tray Desktop Organizer, 11-1/2rdquo;H x 9-3/4rdquo;W x 13-1/4rdquo;D, Black
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $14.3500 $14.35
Office Depot(R) Brand Pop Up Sticky Notes, 3 x 3, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 12 Pads
     
 9 Writing instruments 44111513-17-01 1.0000 $9.9200 $9.92
Sharpie(R) Retractable Permanent Markers, Ultra-Fine Point, Assorted, Pack Of 8
 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 $104.50

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.

BACK TO TOP    



2011 © Florida Department of Financial Services