Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C71F22
Purchase Order Title: 005-643945-25/26-GB-Grainger-Clinic & Facilities Supplies 4.26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $146.64	Total Budgetary Amount: $146.64
Total Payment To Date: $146.64	Order Date: 04/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71F22

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-643945-25/26-GB-Grainger-Clinic & Facilities Supplies 4.26

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: $146.64

Total Budgetary Amount: $146.64

Download Budget Information

Budgetary Amount	Account Code	FY
$146.64	64-20-2-141001-64200700-45-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Waste containers or rigid liners

31160000-25-NASPO-ACS

1.0000

$86.7000

$86.70

TK142075074T Step Can Round Flat 8 gal White Height 25 in Width/Diameter 11 3/4 in Depth Not Applicable Metal Steel Powder-Coated Indoor Stationary Lid Included Hinged Foot Pedal Free-Standing

Pesticides or pest repellents

31160000-25-NASPO-ACS

6.0000

$9.9900

$59.94

TK142075075T Wasp/Hornet Killer Targeted Insects Hornets Wasps Yellowjackets Active Ingredients Lambda Cyhalothrin Prallethrin Indoor/Outdoor Use Outdoor DEET Concentration DEET-Free Container Size 14...

Line Item Description: TK142075075T Wasp/Hornet Killer Targeted Insects Hornets Wasps Yellowjackets Active Ingredients Lambda Cyhalothrin Prallethrin Indoor/Outdoor Use Outdoor DEET Concentration DEET-Free Container Size 14 oz Container Type Aerosol Spray Can Form Aerosol Spray

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: 64394510400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-45-040000-00

Split Amount: $59.94

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

$146.64

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.