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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C64B3E

Purchase Order Title: DEP 3753 ORCP CPR McKesson Medical Supply Order-First Aid Refill for Dive Kit FY 25/26

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $128.44

Total Budgetary Amount: $128.44

Total Payment To Date: $122.52

Order Date: 10/06/2025

Main Information

Purchase Order Number: C64B3E

Purchase Order Status: Ordered

Order Date: 10/06/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP CPR McKesson Medical Supply Order-First Aid Refill for Dive Kit FY 25/26

Vendor Information

Name Line 1: MCKESSON MEDICAL-SURGICAL GOV S

Name Line 2: MCKESSON MEDICAL-SURGICAL GOVER

City State Zip: RICHMOND VA 232330000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $128.44

Total Budgetary Amount: $128.44

Budgetary Amount Account Code FY
$128.44 37-10-1-000286-37500400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical equipment bag or case accessories 42000000-23-ACS 1.0000 $3.2400 $3.24
TOWELETTE, AMMONIA INHALANT (10/BX 30BX/CS)
     
 2 Vision protection and accessories 42000000-23-ACS 1.0000 $2.2900 $2.29
EYE WASH, OPHTHALMIC SOL 4OZ (48/CS)
     
 3 Bandage rollers 42000000-23-ACS 2.0000 $0.2300 $0.46
BANDAGE, CNFRM LF N/S 1 X1.7YDS (24RL/BG 4BG/CS)
     
 4 Gauze sponges 42000000-23-ACS 1.0000 $1.8300 $1.83
DRESSING, TRAUMA 10 X30 STR LF (1/PK 50PK/CS)
     
 5 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $1.4100 $1.41
WIPES, ANTISEPTIC REFILL XLG (20/BX 20BX/CS)
     
 6 Medical gloves and accessories 42000000-23-ACS 6.0000 $0.9500 $5.70
GLOVE, SURG LTX 7.0 STR2 SMTH (50PR/BX 4BX/CS)
     
 7 Gel dressings 42000000-23-ACS 2.0000 $2.1100 $4.22
DRESSING, BURN BURN STOP STR G100/CS
     
 8 Tourniquets 42000000-23-ACS 1.0000 $33.3200 $33.32
TOURNIQUET, COMBAT APPLICATION1HAND RED TIP BLK
     
 9 Mobile medical services kits 42000000-23-ACS 1.0000 $5.9200 $5.92
TRIPLE ANTIBIOTIC OINT, 0.5GM PACKET (12/BX) D/S
     
 10 Dermatologic agents 42000000-23-ACS 1.0000 $3.7700 $3.77
SWIM EAR, DRP 1OZ 9EFGRA
     
 11 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $9.7700 $9.77
BANDAGE, ADH BAND-AID FLEXIBLEFABRIC (100/BX)
     
 12 Adult Disposable personal care wipes 42000000-23-ACS 1.0000 $6.5700 $6.57
WIPE, SANITIZING HND PCKT 6.0 X6.7 (100/BX 10BX/CS)
     
 13 Bandage rollers 42000000-23-ACS 2.0000 $0.4100 $0.82
BANDAGE, CNFRM 3 X4.1YDS N/S LF (12RL/BG 8BG/CS)
     
 14 Mobile medical service automated external defibrillator AED accessories/ electrodes 42000000-23-ACS 1.0000 $49.1200 $49.12
PAD, DEFIBRILLATOR ELECTRODE FRX SMART (2/PR)
 Displaying 1 to 14 of 14    


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 $122.52

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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