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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: C686AA

Purchase Order Title: 64362997 PO Grainger (hardware)

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,407.50

Total Budgetary Amount: $1,407.50

Total Payment To Date: $1,363.82

Order Date: 12/03/2025

Main Information

Purchase Order Number: C686AA

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 03/02/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362997 PO Grainger (hardware)

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: $1,407.50

Total Budgetary Amount: $1,407.50

Budgetary Amount Account Code FY
$1,407.50 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 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 6.0000 $5.0300 $30.18
TK134322177T Windshield Washer/De-Bug Product Type Windshield Washer Fluid Series Bugwash Container Size 1 gal Container Type Bottle Product Form Liquid Color Green Freezing Point 32 Degrees F Propert...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $11.4900 $22.98
TK134322178T Battery C High Performance Capacity - Batteries 9038 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max....
     
 3 Faucet handle 31160000-25-NASPO-ACS 3.0000 $423.3800 $1,270.14
TK134322179T Bathroom Faucet Faucet Operation Sensor Handle Type Sensor Connection 3/8 In. Compression 0.5 gpm Flow Rate Number of Holes 1 Mounting Hole Center to Center 4 In. Body Material Brass Fauc...
     
 4 Filters 31160000-25-NASPO-ACS 10.0000 $8.4200 $84.20
TK134322180T Water Filter Cartridge Reduces Sediment Micron Rating 5 micron Flow Rate 2 gpm Inside Diameter 1 1/8 in Outside Diameter 2 5/16 in Overall Height 9 7/8 in Filter Media Polypropylene For U...
 Displaying 1 to 4 of 4    


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 $1,363.82

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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