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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 HEALTH

Purchase Order Number: C60ED4

Purchase Order Title: 643617-(25-26)-MK-Grainger-(8/13/2025)

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $258.73

Total Budgetary Amount: $258.73

Total Payment To Date: $258.73

Order Date: 08/15/2025

Main Information

Purchase Order Number: C60ED4

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 11/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643617-(25-26)-MK-Grainger-(8/13/2025)

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: $258.73

Total Budgetary Amount: $258.73

Budgetary Amount Account Code FY
$258.73 64-20-2-141001-64200700-17-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Drive components 31160000-25-NASPO-ACS 2.0000 $6.4000 $12.80
TK128340590T V-Belt Belt Material Gum Rubber Edge Construction Wrapped Industry Number A24 Number of Bands 1 Outside Length 26 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Width 1/2 i...
     
 2 Surveillance and detection equipment 31160000-25-NASPO-ACS 1.0000 $67.8300 $67.83
TK128340591T Convex Security Mirror Mirror Style Convex Mirror Mirror Shape Rectangular Rim Material Rubber Mirror Material Acrylic Backing Material Hardboard Diameter Not Applicable Length 12 in Widt...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 4.0000 $13.1700 $52.68
TK128340592T Battery D High Performance Capacity - Batteries 19669 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max...
     
 4 Pesticides or pest repellents 31160000-25-NASPO-ACS 3.0000 $27.9000 $83.70
TK128340593T Fire Ant Killer Targeted Insects Ants Chinch Bugs Cockroaches Crickets Earwigs Moths Ticks Weevils Active Ingredients Lambda Cyhalothrin Indoor/Outdoor Use Outdoor DEET Concentration DEET...
     
 5 Batteries and cells and accessories 31160000-25-NASPO-ACS 4.0000 $10.4300 $41.72
TK128340594T Battery AA High Performance Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max...
 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 $258.73

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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