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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: C7E894

Purchase Order Title: 6027_FSH UNIT 3_MCKESSON

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $667.22

Total Budgetary Amount: $667.22

Total Payment To Date: $667.22

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E894

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH UNIT 3_MCKESSON

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: $667.22

Total Budgetary Amount: $667.22

Budgetary Amount Account Code FY
$667.22 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ostomy supplies and non surgical wound drainage products 42000000-23-ACS 4.0000 $59.6600 $238.64
POUCH, OST DRN 64MM 2.5 EXTNDWEAR W/FILTER CLR (1
     
 2 Ostomy supplies and non surgical wound drainage products 42000000-23-ACS 1.0000 $78.6000 $78.60
BELT, OSTOMY LG 34 -65
     
 3 Decubitus prevention products 42000000-23-ACS 5.0000 $27.2600 $136.30
CUSHION, BED WEDGE W/BLU CVR 24X24X7
     
 4 Compression bandages 42000000-23-ACS 1.0000 $34.2200 $34.22
BANDAGE, COHESIVE N/S TAN 3 (24PK/CS)
     
 5 Ambulation and transfer and positioning aids for the physically challenged 42000000-23-ACS 3.0000 $59.8200 $179.46
WALKER, ROLLATOR LTWT FOLDING ALUM W/6 WHLS BLU 300LB
 Displaying 1 to 5 of 5    


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
     
 2026-2027 $667.22

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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