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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: C6BB88

Purchase Order Title: 005-643720 (25/26) DW GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $132.32

Total Budgetary Amount: $132.32

Total Payment To Date: $132.32

Order Date: 01/27/2026

Main Information

Purchase Order Number: C6BB88

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-643720 (25/26) DW 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: $132.32

Total Budgetary Amount: $132.32

Budgetary Amount Account Code FY
$132.32 64-20-2-141001-64200700-20-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bags 31160000-25-NASPO-ACS 1.0000 $73.9400 $73.94
TK137166279T Sampling Bag Style Write-On Sterile/Non-Sterile Sterile Capacity - English 4 fl oz Capacity - Metric 100 mL Overall Length 7.25 in Overall Width 3 in Thickness 2.25 mil Color Clear Materi...
     
 2 Chemical evaluation instruments and supplies 31160000-25-NASPO-ACS 2.0000 $14.7900 $29.58
TK137166280T Test Strip Test Form Strip Overall Length 3 in Test Type Test Strips Testing Parameter One Total Chlorine Overall Width 1/4 in Parameter Measurements Included 10 to 200 ppm Total Chlorine...
     
 3 Chemical evaluation instruments and supplies 31160000-25-NASPO-ACS 2.0000 $14.4000 $28.80
TK137166281T Test Strip Test Form Strip Overall Length 3 in Test Type Test Strips Testing Parameter One QAC Overall Width 1/4 in Parameter Measurements Included 50 to 400 ppm QAC Number of Tests 100 p...
 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 $132.32

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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