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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: C6A2FD

Purchase Order Title: 643658 (25/26) Grainger, Supplies for RNG Facilities

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $450.28

Total Budgetary Amount: $450.28

Total Payment To Date: $449.56

Order Date: 01/05/2026

Main Information

Purchase Order Number: C6A2FD

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: 643658 (25/26) Grainger, Supplies for RNG Facilities

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: $450.28

Total Budgetary Amount: $450.28

Budgetary Amount Account Code FY
$450.28 64-20-2-141001-64200700-58-040000-00 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 2.0000 $43.6700 $87.34
TK135642753T Bathroom Cleaner Chemical Series Tough GuyR Cleaner Form Liquid Container Size 0.5 gal Container Type Bottle pH Level 5 pH Value Neutral Primary Chemical Hydrogen Peroxide Recommended Dil...
     
 2 Trash bags 31160000-25-NASPO-ACS 3.0000 $43.6700 $131.01
TK135642754T Trash Bag Capacity 16 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 6 micron Color Clear Bag Closure Type None Width 24 in Height 33 in Max. Load 15 lb Bottom S...
     
 3 Trash bags 31160000-25-NASPO-ACS 3.0000 $50.3500 $151.05
TK135642755T Trash Bag Capacity 55 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 36 in Height 60 in Max. Load 75 lb Bottom ...
     
 4 Trash bags 31160000-25-NASPO-ACS 3.0000 $26.9600 $80.88
TK135642756T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 75 lb Bottom ...
 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 $449.56

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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