Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C80F28
Purchase Order Title: SPROB-22110/C15-FY26-27-EI-ODP-calendars/agendas for WPB -cw	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $221.82	Total Budgetary Amount: $221.82
Total Payment To Date: NA	Order Date: 10/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80F28

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SPROB-22110/C15-FY26-27-EI-ODP-calendars/agendas for WPB -cw

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: $221.82

Total Budgetary Amount: $221.82

Download Budget Information

Budgetary Amount	Account Code	FY
$221.82	80-10-1-000100-80700800-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Appointment books or refills

44111513-17-01

24.0000

$6.6000

$158.40

2027 Blue Sky Enterprise Weekly/Monthly Planning Calendar, 8.5x11, 0, PP, Janndash;Dec, RY27

Calendars

44111513-17-01

42.0000

$1.5100

$63.42

Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2027 to December 2027, SP24D0027

Displaying 1 to 2 of 2

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