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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: C81263

Purchase Order Title: CRPROB-C18-22177-EI-26/27-ODP SANFORD OFFICE SUPPLIES-cw

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $38.20

Total Budgetary Amount: $38.20

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81263

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CRPROB-C18-22177-EI-26/27-ODP SANFORD OFFICE SUPPLIES-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: $38.20

Total Budgetary Amount: $38.20

Budgetary Amount Account Code FY
$38.20 80-10-1-000100-80700800-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Headphones 44111513-17-01 1.0000 $5.9900 $5.99
Maxell(R) HP-100 On-Ear Headphones With Microphone, Black
     
 2 Bins and baskets 44111513-17-01 1.0000 $29.9900 $29.99
Iris Stack And Pull Totes, 5.75 Qt, Clear, Set Of 20 Totes
     
 3 Earphone 44111513-17-01 1.0000 $2.2200 $2.22
Maxell EB-95 Stereo Earphone
 Displaying 1 to 3 of 3    


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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