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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C5F27A

Purchase Order Title: 7730-MEverett-FY25/26- ODP 44111513-17-01 - Panama City Beach (LE)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $242.27

Total Budgetary Amount: $242.27

Total Payment To Date: $242.27

Order Date: 07/24/2025

Main Information

Purchase Order Number: C5F27A

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7730-MEverett-FY25/26- ODP 44111513-17-01 - Panama City Beach (LE)

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: $242.27

Total Budgetary Amount: $242.27

Budgetary Amount Account Code FY
$242.27 77-20-2-467001-77200100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 10.0000 $2.6700 $26.70
Office Depot(R) Brand Plastic Clipboard, 9 x 12-1/2, Clear
     
 2 Writing instruments 44111513-17-01 1.0000 $11.3700 $11.37
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12
     
 3 Standard envelopes 44111513-17-01 1.0000 $20.8900 $20.89
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500
     
 4 Laminating supplies 44111513-17-01 1.0000 $16.3300 $16.33
Fellowes(R) Thermal Laminating Pouches, Letter, 5 mil, 11 1/2 x 9, Clear, Pack Of 100
     
 5 Paper towels 44111513-17-01 2.0000 $4.2400 $8.48
Kleenex(R) 1-Ply Paper Towels In A Pop-Up Box, Pack Of 120 Sheets
     
 6 Paper towels 44111513-17-01 1.0000 $72.7900 $72.79
Scott Essential C Fold Paper Towels (01510) with Fast-Drying Absorbency Pockets, 12 Packs / Case, 200 C Fold Towels / Pack
     
 7 Writing instruments 44111513-17-01 1.0000 $32.2800 $32.28
Sharpie(R) Metallic Permanent Markers, Fine Point, Metallic Silver, Pack Of 36
     
 8 Paper towels 44111513-17-01 2.0000 $20.0800 $40.16
Scott(R) Select-A-Size(R) Mega 1-Ply Paper Towels, 102 Sheets Per Roll, Pack Of 15 Rolls
     
 9 Business card holders 44111513-17-01 1.0000 $0.7100 $0.71
Deflecto Single-Compartment Business Card Holder, 50-Card Capacity, Clear
     
 10 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $6.2800 $12.56
Clorox(R) Disinfecting Wipes, Bleach Free Cleaning Wipes ndash; Crisp Lemon - 75 Count
 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 $242.27

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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