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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: C717BB

Purchase Order Title: 643801-PR(25/26) - ACB - Grainger - EH Supplies

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $123.50

Total Budgetary Amount: $123.50

Total Payment To Date: $123.50

Order Date: 04/14/2026

Main Information

Purchase Order Number: C717BB

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 05/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR(25/26) - ACB - Grainger - EH Supplies

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: $123.50

Total Budgetary Amount: $123.50

Budgetary Amount Account Code FY
$123.50 64-20-2-141001-64200700-01-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 1.0000 $15.5100 $15.51
TK141730927T Safety Knife Application Multipurpose Blade Change Method Quick-Change Blade Projection Length 5/8 in Blade Material Steel Blade Operation Manual Retracting
     
 2 Protective aprons 31160000-25-NASPO-ACS 1.0000 $20.8900 $20.89
TK141730928T Bib Apron Anti-Static No Apron Material SBR Apron Type Bib Back Style Open Breakaway No Color Black Cuff Style Not Applicable FDA Compliant No Hazard Type Hazardous Dry Particulates Hazar...
     
 3 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 1.0000 $29.9100 $29.91
TK141730929T Safety Point Blade Dispenser Blade Edge Type Straight Blade Length 1 11/16 in Blade Material Steel Blade Thickness 0.017 in Blade Tip Blunt Blade Width 3 in Compatible Grainger Part Numbe...
     
 4 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 1.0000 $57.1900 $57.19
TK141730930T Butcher/Skinning Knife Knife Type Butcher Knife Blade Material Steel Handle Color White Blade Type Honed Overall Length 17 in NSF Certified Yes Handle Material Sanitary Polypropylene Blad...
 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 $123.50

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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