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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: DEPT OF BUSINESS AND PROFESSIONAL REGULATION

Purchase Order Number: C8107E

Purchase Order Title: FY 26/27 - CPA - ODP - Calendars - General Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $51.75

Total Budgetary Amount: $51.75

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C8107E

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY 26/27 - CPA - ODP - Calendars - General Office Supplies

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: $51.75

Total Budgetary Amount: $51.75

Budgetary Amount Account Code FY
$51.75 79-50-2-547001-79050100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Appointment books or refills 44111513-17-01 1.0000 $4.9500 $4.95
2027 Blue Sky Rue Du Flore Monthly Planning Calendar, 8x10, 0, Frosted PP, Janndash;Dec, RY27
     
 2 Appointment books or refills 44111513-17-01 1.0000 $8.2500 $8.25
2027 Blue Sky Peyton White Weekly/Monthly Planning Calendar, 8.5x11, 0, CYO, Janndash;Dec, RY27
     
 3 Calendars 44111513-17-01 1.0000 $3.4600 $3.46
AT-A-GLANCE(R) 2027 Daily Loose-Leaf Desk Calendar Refill, Standard, 3 1/2 x 6
     
 4 Addressing or mailing labels 44111513-17-01 1.0000 $16.9300 $16.93
Office Depot(R) Brand Inkjet/Laser Address Labels, Rectangle, 1 x 2 5/8, White, Pack Of 3,000
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $7.2200 $7.22
Post-it(R) Notes, 1 3/8 x 1 7/8 in, 24 Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Canary Yellow
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $2.6900 $2.69
Smead(R) Clear Hanging Poly Tabs, 2 For 1/5 Cut Tabs, Pack Of 25
     
 7 Appointment books or refills 44111513-17-01 1.0000 $8.2500 $8.25
2027 Blue Sky Peyton White Weekly/Monthly Planning Calendar, 8.5x11, 0, CYO, Janndash;Dec, RY27
 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.
  

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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