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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: C715B6

Purchase Order Title: 008-643646-17-400 Grainger MATS BLBS FY2526 WW

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,042.01

Total Budgetary Amount: $1,042.01

Total Payment To Date: $1,042.01

Order Date: 04/13/2026

Main Information

Purchase Order Number: C715B6

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643646-17-400 Grainger MATS BLBS FY2526 WW

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: $1,042.01

Total Budgetary Amount: $1,042.01

Budgetary Amount Account Code FY
$1,042.01 64-20-2-141001-64200700-46-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rugs and mats 31160000-25-NASPO-ACS 5.0000 $94.2700 $471.35
TK141621606T Entrance Mat Reversible No Antimicrobial No Welding Safe No Autoclavable No ADA Compliant No Application Entranceways Lobbies Schools Backing Material Vinyl Color Blue Crush Resistant Yes...
     
 2 Lighting accessories 31160000-25-NASPO-ACS 6.0000 $31.4700 $188.82
TK141621607T OptaniumR Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 3 4 Max. Bulb Watts 17 W 25 W 28 W 32 W 40 W Ballast Bulb Type T...
     
 3 Lighting accessories 31160000-25-NASPO-ACS 6.0000 $22.1900 $133.14
TK141621608T OptaniumR Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 17 W 25 W 28 W 32 W 40 W Ballast Bulb Type T...
     
 4 Lamps and lightbulbs 31160000-25-NASPO-ACS 30.0000 $8.2900 $248.70
TK141621609T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 85 Color Temperature 4100K Lumens 3000 lm Light Technology Fluorescent Nomi...
 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 $1,042.01

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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