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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: C672D3

Purchase Order Title: 64362958 PO Grainger (University Clinic)

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $683.24

Total Budgetary Amount: $683.25

Total Payment To Date: $683.25

Order Date: 11/10/2025

Main Information

Purchase Order Number: C672D3

Purchase Order Status: Ordered

Order Date: 11/10/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362958 PO Grainger (University Clinic)

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: $683.24

Total Budgetary Amount: $683.25

Budgetary Amount Account Code FY
$683.25 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 Restroom supplies 31160000-25-NASPO-ACS 1.0000 $53.7500 $53.75
TK133221875T Toilet Seat Cover Sheet Size 16 3/4 in x 14 1/8 in Number of Sheets 250 White 1/2 Fold Product Series No Series Sheet Length 16 3/4 in Sheet Width 14 1/8 in Paper Compatible Grainger Part...
     
 2 Toilet tissue 31160000-25-NASPO-ACS 6.0000 $60.4700 $362.82
TK133221876T Pacific Blue BasicTM 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. ...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $35.4600 $70.92
TK133221877T Battery AA Premium Capacity - Batteries 2900 mAh Standard Battery Series CopperTop Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 36 Max. Operating Temp...
     
 4 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $41.7100 $41.71
TK133221878T Battery AAA Premium Capacity - Batteries 1200 mAh Standard Battery Series CopperTop Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 36 Max. Operating Tem...
     
 5 Hand sanitizer 31160000-25-NASPO-ACS 1.0000 $90.8600 $90.86
TK133221879T Hand Sanitizer Form Gel Formula Ethyl Alcohol Container Type Pump Bottle Container Size 12 oz Fragrance Citrus Hygiene Properties Moisturizing Requires Dispenser No Series Not Applicable ...
     
 6 Computer accessory kits 31160000-25-NASPO-ACS 4.0000 $12.4200 $49.68
TK133221880T Screen Wipes Sheet Size 6 x 6-1/2 in
     
 7 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $6.7500 $13.50
TK133221881T COIN CELL BATTERY Battery Size 2025 Battery Chemistry Lithium / Manganese Dioxide Voltage - Batteries 3V DC Standard Battery Pack Size 5 Capacity - Batteries 170 mAh Battery Cross-Referen...
 Displaying 1 to 7 of 7    


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 $683.25

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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