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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 JUVENILE JUSTICE

Purchase Order Number: C64066

Purchase Order Title: CRPROB-0085-FY25/26-EI-Regional Office 09-ODP-OFFICE SUPPLIES-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $284.27

Total Budgetary Amount: $0.00

Total Payment To Date: $221.05

Order Date: 05/07/2026

Main Information

Purchase Order Number: C64066

Purchase Order Status: Ordered

Order Date: 05/07/2026

Purchase Order Beginning Date: 05/07/2026

Purchase Order Ending Date: 05/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CRPROB-0085-FY25/26-EI-Regional Office 09-ODP-OFFICE SUPPLIES-RC

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: $284.27

Total Budgetary Amount: $0.00

Budgetary Amount Account Code FY
$0.00 80-10-1-000100-80700700-00-040000-00 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 $20.8200 $20.82
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 2 Paper shredding machines or accessories 44111513-17-01 1.0000 $2.5000 $2.50
Ativa(TM) Shredder Oil, 4 Oz.
     
 3 Correction media 44111513-17-01 1.0000 $8.5800 $8.58
BIC Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers
     
 4 Writing instruments 44111513-17-01 1.0000 $4.0300 $4.03
BIC Soft Feel Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 5 Paper pads or notebooks 44111513-17-01 4.0000 $7.0400 $28.16
Office Depot(R) Brand Professional Steno Book, 6 x 9, Legal/Wide Ruled, 70 Sheets, White, Pack Of 4
     
 6 Soaps 44111513-17-01 1.0000 $14.2700 $14.27
Softsoap(R) Moisturizing Liquid Hand Soap, 128 Oz Bottle
     
 7 Appointment books or refills 44111513-17-01 3.0000 $8.9100 $26.73
AT-A-GLANCE(R) DayMinder(R) Academic 2025-2026 Weekly Monthly Appointment Book Planner, Charcoal, Large, 8 1/2 x 11
     
 8 Appointment books or refills 44111513-17-01 4.0000 $7.5900 $30.36
AT-A-GLANCE(R) DayMinder(R) Academic 2025-2026 Monthly Planner, Charcoal, Large, 8 1/2 x 11
     
 9 Calendars 44111513-17-01 4.0000 $3.1200 $12.48
2025-2026 Office Depot(R) Brand Monthly Academic Desk Calendar, 22 x 17, 30 Recycled, July 2025 To June 2026
     
 10 Printer or copier paper 44111513-17-01 2.0000 $52.9900 $105.98
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 11 Appointment books or refills 44111513-17-01 4.0000 $7.5900 $30.36
AT-A-GLANCE(R) DayMinder(R) Academic 2025-2026 Monthly Planner, Charcoal, Large, 8 1/2 x 11
 Displaying 1 to 11 of 11    


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 $221.05

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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