Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C71BC4
Purchase Order Title: 010-3739-FY2526-HKE-Grainger	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $846.48	Total Budgetary Amount: $846.48
Total Payment To Date: $414.16	Order Date: 04/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71BC4

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010-3739-FY2526-HKE-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: $846.48

Total Budgetary Amount: $846.48

Download Budget Information

Budgetary Amount	Account Code	FY
$846.48	64-20-2-141001-64200700-39-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Tables

31160000-25-NASPO-ACS

4.0000

$108.0800

$432.32

TK141880840T Folding Table Surface Material Blow Molded Polyethylene Round Diameter 32 in Height 44 in Tabletop Color Family White Tabletop Color White Frame Color Gray Assembled/Unassembled Assembled...

Line Item Description: TK141880840T Folding Table Surface Material Blow Molded Polyethylene Round Diameter 32 in Height 44 in Tabletop Color Family White Tabletop Color White Frame Color Gray Assembled/Unassembled Assembled Frame Material Steel Edge Color Gray Edge Type Bullnos

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64373940400 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-39-040000-00

Split Amount: $432.32

Waste containers or rigid liners

31160000-25-NASPO-ACS

2.0000

$207.0800

$414.16

TK141880841T Step Can Oval Flat 13 gal Silver Height 27 3/4 in Width/Diameter 18 in Depth Not Applicable Metal Stainless Steel Satin Indoor Stationary Lid Included Hinged Foot Pedal Free-Standing

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$414.16

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.