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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 CHILDREN AND FAMILIES

Purchase Order Number: C67C90

Purchase Order Title: 6027 - FSH - SUPPLY WAREHOUSE - MCKESSON MEDICAL - TH

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,025.84

Total Budgetary Amount: $2,025.84

Total Payment To Date: $2,025.84

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67C90

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6027 - FSH - SUPPLY WAREHOUSE - MCKESSON MEDICAL - TH

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: $2,025.84

Total Budgetary Amount: $2,025.84

Budgetary Amount Account Code FY
$2,025.84 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Denture adhesive 42000000-23-ACS 48.0000 $7.6800 $368.64
DENTURE CREAM, FIXODENT 2.4OZ
     
 2 Basins and bedpans and urinals and admission kits 42000000-23-ACS 2.0000 $54.8900 $109.78
BASIN, WASH GRAPHITE RECTANGLE7QT (50/CS)
     
 3 Medicated applicators or absorbents or swabstick 42000000-23-ACS 6.0000 $5.1000 $30.60
SWABSTICK, LEMON GLYCERIN STR (25/BX 10BX/CS)
     
 4 Ostomy supplies and non surgical wound drainage products 42000000-23-ACS 10.0000 $9.7000 $97.00
PASTE, SKIN BARRIER STOMAHESIVE TU 2OZ
     
 5 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 6.0000 $108.2800 $649.68
CONTAINER, SHARPS RED 8.2QT (12/CS)
     
 6 Skin preparation wipes 42000000-23-ACS 7.0000 $93.7400 $656.18
PAD, ALCOHOL PREP STR LG (200/CT) KENDAL
     
 7 Manicure implements 42000000-23-ACS 15.0000 $0.2000 $3.00
EMERY BOARD, LF 4 1/2 (6/PK 666PK/CS)
     
 8 Hair combs or brushes 42000000-23-ACS 19.0000 $5.8400 $110.96
HAIRBRUSH, PLAS GRY (12/BX 24BX/CS)
 Displaying 1 to 8 of 8    


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 $2,025.84

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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