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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: C7B3DF

Purchase Order Title: FDLE HQ CJIS LD FEB ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $419.50

Total Budgetary Amount: $419.50

Total Payment To Date: $419.50

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B3DF

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE HQ CJIS LD FEB 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: $419.50

Total Budgetary Amount: $419.50

Budgetary Amount Account Code FY
$419.50 71-20-2-510085-71700200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 2.0000 $11.5100 $23.02
Post-it(R) Super Sticky Pop Up Notes, 3 x 3in, 16 Sticky Note Pads, 100 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Canary Yellow
     
 2 Desktop trays or organizers 44111513-17-01 1.0000 $73.8000 $73.80
Safco(R) Onyx Mesh Desk Organizer, 13H x 13 3/4W x 11 1/2D, Black
     
 3 Carts 44111513-17-01 1.0000 $230.6900 $230.69
Rubbermaid(R) 2-Shelf Service/Utility Cart, 31 1/4H x 16W x 34D, Black
     
 4 Writing instruments 44111513-17-01 1.0000 $2.8900 $2.89
Pilot(R) FriXion(R) Light Pastel Erasable Highlighters, Pack of 5, Chisel Tip, Assorted Colors, 46543
     
 5 Self adhesive flags 44111513-17-01 2.0000 $1.7100 $3.42
Post-it(R) Notes Durable Filing Tabs, 2 x 1-1/2, Assorted Colors, 6 Flags Per Pad, Pack Of 4 Pads
     
 6 Folders and binders and indexes 44111513-17-01 4.0000 $2.0800 $8.32
Avery(R) Ready Index(R) Jan-Dec Tab With Customizable Table Of Contents Binder Dividers, 8-1/2 x 11, 12 Tab, Multicolor, 1 Set
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $24.8200 $49.64
TUL(R) Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown
     
 8 Folders and binders and indexes 44111513-17-01 4.0000 $6.9300 $27.72
Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, Blue
 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
     
 2026-2027 $419.50

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.

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