DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C608BC

Purchase Order Title: 009-643626 ML 25-26 Grainger MH

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $2,145.72

Total Budgetary Amount: $2,145.72

Total Payment To Date: $2,145.72

Order Date: 08/12/2025

Main Information

Purchase Order Number: C608BC

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643626 ML 25-26 Grainger MH

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,145.72

Total Budgetary Amount: $2,145.72

Budgetary Amount Account Code FY
$2,145.72 64-20-2-141001-64200700-26-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Prefabricated commercial and industrial buildings and structures 31160000-25-NASPO-ACS 1.0000 $1,514.8400 $1,514.84
TK128148153T Outdoor Storage Shed Vanilla Door Opening Height 72 in Door Opening Width 60 in Nominal Exterior Depth 10.2 ft Nominal Exterior Width 8.4 ft Nominal Exterior Height 8.6 ft Wall Material R...
     
 2 Protective gloves 31160000-25-NASPO-ACS 10.0000 $6.9800 $69.80
TK128148154T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Work Finger Coverage Full Finger Stitching Material Polyester Leather Coverage Style Leath...
     
 3 Bins and baskets 31160000-25-NASPO-ACS 4.0000 $35.5100 $142.04
TK128148155T Storage Tote Includes Lid Lid Included Material Plastic Body Color Clear Lid Color Clear Overall Height 15 1/4 in Overall Length 24 in Overall Width 18 in Stackable Stacking Capable Volum...
     
 4 Industrial cabinets or drawers or shelving 31160000-25-NASPO-ACS 4.0000 $81.0500 $324.20
TK128148156T Plastic Shelving Assembled Unassembled Color Gray Frame Material Plastic Finish Unfinished Overall Depth 18 in Overall Height 74 in Overall Width 36 in Shelf Style Ventilated Shelving Mat...
     
 5 Sports and health buildings and structures 31160000-25-NASPO-ACS 1.0000 $94.8400 $94.84
TK128148157T Pond Liner Thickness 14.5 mil Overall Length 13 ft Overall Width 10 ft Material PVC Color Black Features Fish Safe Puncture and Tear Resistant Inhibits Algae Growth UV Resistant
 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
     
 2025-2026 $2,145.72

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.

BACK TO TOP    



2011 © Florida Department of Financial Services