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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: C64E28

Purchase Order Title: 003-643632-(FY 25-26)-Grainger-ASelden

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $181.33

Total Budgetary Amount: $181.33

Total Payment To Date: $181.33

Order Date: 10/08/2025

Main Information

Purchase Order Number: C64E28

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 003-643632-(FY 25-26)-Grainger-ASelden

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: $181.33

Total Budgetary Amount: $181.33

Budgetary Amount Account Code FY
$181.33 64-20-2-141001-64200700-32-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dispensing tools 31160000-25-NASPO-ACS 1.0000 $17.9100 $17.91
TK131439726T Replacement Wand Material Brass 12 in For Use With 1739 21220
     
 2 Lubricating preparations 31160000-25-NASPO-ACS 4.0000 $14.0100 $56.04
TK131439727T General Purpose Lubricant Wet WD-40 Original Formula Net Fill 16 oz Container Size 21 oz Lubricant Container Aerosol Can Mineral Oil No Additives Primary Additive Min. Operating Temp. -60...
     
 3 Secateurs or pruning shears 31160000-25-NASPO-ACS 1.0000 $53.7900 $53.79
TK131439728T Anvil Lopper Blade Finish PTFE Coated Blade Length 3 1/4 in Blade Material Steel Cutting Capacity 2 in Features Cutter Head Lever Type Design Lightweight Telescopic Aluminum Tube Nonslip ...
     
 4 Secateurs or pruning shears 31160000-25-NASPO-ACS 1.0000 $39.6000 $39.60
TK131439729T Bypass Pruner Blade Length 2 3/4 in Blade Material Steel Cutting Capacity 1 in Features Shock-Absorbing Bumper Grip Material Rubber Grip Type Ergonomic Handle Color Red Handle Material Me...
     
 5 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $7.9100 $7.91
TK131439730T Glass Treatment Product Type Windshield Treatment Series Original Container Size 7 fl oz Container Type Bottle Product Form Liquid Color Clear Properties Water Repellent VOC Content Weigh...
     
 6 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $6.0800 $6.08
TK131439731T Glass Cleaner Product Type Windshield Treatment Series Anti-Fog Container Size 3.5 fl oz Container Type Bottle Product Form Liquid Color Clear Properties Standard VOC Content Weight Perce...
 Displaying 1 to 6 of 6    


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 $181.33

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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