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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: C61D21

Purchase Order Title: 64362997 PO Grainger (janitorial)

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,655.31

Total Budgetary Amount: $1,655.31

Total Payment To Date: $1,037.64

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61D21

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 11/25/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362997 PO Grainger (janitorial)

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: $1,655.31

Total Budgetary Amount: $1,655.31

Budgetary Amount Account Code FY
$1,655.31 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet tissue 31160000-25-NASPO-ACS 7.0000 $57.0000 $399.00
TK128904000T Grainger Toilet Paper Roll 2 Ply Sheet Size Continuous Continuous Roll Length 1000 ft Roll Dia. 9 in Universal 3 1/2 in Sheet Width Continuous Sheet Length 3 3/8 in Core Dia. White Compat...
     
 2 Paper towels 31160000-25-NASPO-ACS 5.0000 $117.9500 $589.75
TK128904001T Paper Towel Roll Hardwound White enMotionR Roll Width 10 in Sheet Width 10 in Sheet Length Continuous Sheet Size Continuous Roll Length 800 ft Core Dia. 1 3/4 in Number of Sheets Continuo...
     
 3 Hand cleaner 31160000-25-NASPO-ACS 6.0000 $82.9300 $497.58
TK128904002T Hand Soap Color Purple Form Foam Product Type Hand Soap Series TFX Container Size 1200 mL Container Type Cartridge Fragrance Cranberry Hygiene Properties Biodegradable Moisturizing Parabe...
     
 4 Trash bags 31160000-25-NASPO-ACS 2.0000 $38.1100 $76.22
TK128904003T Recycled Material Trash Bag Capacity 16 gal Trash Bag Material LLDPE Percent Recycled Content 70 Percent Recycled Content 10 Percent Post Consumer Thickness 1 mil Color Black Bag Closure ...
     
 5 Trash bags 31160000-25-NASPO-ACS 2.0000 $46.3800 $92.76
TK128904004T Trash Bag Capacity 45 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 40 in Height 48 in Max. Load 75 lb Bottom ...
 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 $1,037.64

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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