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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: C6ACF0

Purchase Order Title: 643812-2526-SG-Safety equipment for fleet

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $2,594.42

Total Budgetary Amount: $2,594.42

Total Payment To Date: $2,594.42

Order Date: 01/13/2026

Main Information

Purchase Order Number: C6ACF0

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643812-2526-SG-Safety equipment for fleet

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: $2,594.42

Total Budgetary Amount: $2,594.42

Budgetary Amount Account Code FY
$2,594.42 64-20-2-141001-64200700-12-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Assembly machines 31160000-25-NASPO-ACS 13.0000 $44.1700 $574.21
TK136397446T 12-Volt Tire Inflator Minimum Air Pressure 0 psi Maximum Air Pressure 100 psi Housing Material Plastic Hose Length 2 ft Overall Length 2 3/4 in Power Source Corded Overall Height 8 in Ove...
     
 2 Emergency lighting and accessories 31160000-25-NASPO-ACS 14.0000 $88.4100 $1,237.74
TK136397447T LED Road Flare Kit Product Type LED Beacon Light Color Yellow Maximum Run Time - Flashing Light 60 hr Maximum Run Time - Steady Light 20 hr Maximum Light Output 1 lm/W Power Source 12 Bat...
     
 3 Hardware 31160000-25-NASPO-ACS 13.0000 $23.9900 $311.87
TK136397448T Rechargeable Flashlight Battery Chemistry Lithium Ion Battery Size 18650 Includes Batteries Yes Number of Batteries 1 Rechargeable Yes Beam Pattern Spot Body Color Black Yellow Body Mater...
     
 4 Hardware 31160000-25-NASPO-ACS 10.0000 $47.0600 $470.60
TK136397449T Reinforced USB Cable USB Specification 2.0 6 ft Color Black Yellow Connector Type Lightning Micro-USB USB-C Anti-Scuff and Anti-Tangle Convenience and Versatility Wear and Tear Resistance...
 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 $2,594.42

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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