Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6A23D
Purchase Order Title: 004-643622GH 25/26 Grainger	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,284.22	Total Budgetary Amount: $1,284.22
Total Payment To Date: $1,284.22	Order Date: 01/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A23D

Purchase Order Status: Ordered

Order Date: 01/05/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 004-643622GH 25/26 Grainger

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: $1,284.22

Total Budgetary Amount: $1,284.22

Download Budget Information

Budgetary Amount	Account Code	FY
$1,284.22	64-20-2-141001-64200700-22-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Pumps

31160000-25-NASPO-ACS

1.0000

$787.7900

$787.79

TK135813970T Engine Driven Pump Engine Size 163 cc HP 4 4/5 hp Tank Capacity 3.28 qt Ignition Type Recoil-Start Pump Mechanism Centrifugal Body Material Aluminum Volute Material Ductile Iron Seal Mate...

Line Item Description: TK135813970T Engine Driven Pump Engine Size 163 cc HP 4 4/5 hp Tank Capacity 3.28 qt Ignition Type Recoil-Start Pump Mechanism Centrifugal Body Material Aluminum Volute Material Ductile Iron Seal Material Buna-N Flow Rate 40 Ft. of Head 171 gpm Flow Rate

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64362254210 -

Object Code and Description: 341039 -

Account Code: 64-20-2-141001-64200700-22-040000-00

Split Amount: $787.79

Tillers

31160000-25-NASPO-ACS

1.0000

$496.4300

$496.43

TK135813971T Gas-Powered Tiller/Cultivator Tine Location Front Tine Rotation Forward and Reverse Working Width 9 in Tilling Depth 10 in Length of Tines 9 in Engine Displacement 21.2 cc Engine Cycle 2-...

Line Item Description: TK135813971T Gas-Powered Tiller/Cultivator Tine Location Front Tine Rotation Forward and Reverse Working Width 9 in Tilling Depth 10 in Length of Tines 9 in Engine Displacement 21.2 cc Engine Cycle 2-Cycle Start Type Manual Recoil Tool Weight 20 lb CARB C

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64362254210 -

Object Code and Description: 341039 -

Account Code: 64-20-2-141001-64200700-22-040000-00

Split Amount: $496.43

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$1,284.22

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.