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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: C60D28

Purchase Order Title: 7701 - FY25/26 - ODP Business Solutions - John Soeder

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $223.64

Total Budgetary Amount: $223.64

Total Payment To Date: $223.64

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60D28

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701 - FY25/26 - ODP Business Solutions - John Soeder

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: $223.64

Total Budgetary Amount: $223.64

Budgetary Amount Account Code FY
$223.64 77-20-2-261002-77300200-00-109940-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet tissue 44111513-17-01 1.0000 $31.4500 $31.45
Highmark(R) ECO 2-Ply Toilet Paper, 100 Recycled, 550 Sheets Per Roll, Case Of 40 Rolls
     
 2 Calculator or cash register paper 44111513-17-01 6.0000 $0.4900 $2.94
Office Depot(R) Brand 1-Ply Bond Paper Roll, 2-1/4 x 150rdquo;, White
     
 3 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 4 Paper pads or notebooks 44111513-17-01 1.0000 $19.8300 $19.83
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 5 Binder or bulldog clips 44111513-17-01 1.0000 $20.1900 $20.19
Office Depot(R) Brand Heavy-Duty Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 48
     
 6 Inter connect cable 44111513-17-01 1.0000 $12.2400 $12.24
Eaton Tripp Lite Series High Speed HDMI Cable with Ethernet, UHD 4K, Digital Video with Audio (M/M), 10 ft. (3.05 m) - P569010
     
 7 Folders and binders and indexes 44111513-17-01 30.0000 $3.6000 $108.00
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black
 Displaying 1 to 7 of 7    


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 $223.64

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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