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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: C68595

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Grainger - EH - Safety Supplies

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $130.07

Total Budgetary Amount: $130.07

Total Payment To Date: $130.07

Order Date: 12/02/2025

Main Information

Purchase Order Number: C68595

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 Grainger - EH - Safety Supplies

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: $130.07

Total Budgetary Amount: $130.07

Budgetary Amount Account Code FY
$130.07 64-20-2-141001-64200700-11-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware 31160000-25-NASPO-ACS 4.0000 $15.4800 $61.92
TK134340635T Flashlight Battery Chemistry Lithium Battery Size CR123 Includes Batteries Yes Number of Batteries 1 Rechargeable No Beam Pattern Spot Body Color Black Body Material Aluminum Lighting Tec...
     
 2 Hair or beard nets 31160000-25-NASPO-ACS 2.0000 $15.5000 $31.00
TK134340636T Hairnet Anti-Static No Aperture Size 1/8 in Bouffant Style Flat Clean Process Status Not Clean Processed Color Black Denier 50 den Diameter 24 in ISO Cleanroom Class Not Applicable Latex-...
     
 3 Bags 31160000-25-NASPO-ACS 1.0000 $37.1500 $37.15
TK134340637T Tool Pouch Closure Type Open Top Color Black/Blue Compatible with Product Type Tool Belts Features Adjustable Shoulder Strap Webbed Loops For Maximum Belt Width 3 1/4 in Material Polyeste...
 Displaying 1 to 3 of 3    


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 $130.07

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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