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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: C720E8

Purchase Order Title: Bay 643703-41-212 (FY25-26) - Grainger - Bonnie Steelman

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $455.94

Total Budgetary Amount: $455.94

Total Payment To Date: $455.94

Order Date: 04/21/2026

Main Information

Purchase Order Number: C720E8

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay 643703-41-212 (FY25-26) - Grainger - Bonnie Steelman

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: $455.94

Total Budgetary Amount: $455.94

Budgetary Amount Account Code FY
$455.94 64-20-2-141001-64200700-03-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Snack foods 31160000-25-NASPO-ACS 3.0000 $90.5400 $271.62
TK142057863T Popcorn Portion Pack Size 12 oz Material Coconut Oil Corn Salt Product Type Popcorn Portion Pack Flavor Natural Butter Popcorn Salt For Use With Popcorn Machine Package Quantity 24
     
 2 Hardware 31160000-25-NASPO-ACS 2.0000 $17.9000 $35.80
TK142057864T Compartment Box Color Black/Yellow Electrostatic Discharge Not Electrostatic Discharge Conductive Material Plastic Maximum Number of Compartments 19 Number of Adjustable Dividers 8 Overal...
     
 3 Protective gloves 31160000-25-NASPO-ACS 1.0000 $148.5200 $148.52
TK142057865T Disposable Gloves Acceptable Quality Level AQL 4 Anti-Static Anti-Static Not Included Color Blue Cuff Style Slip-On Disposable Glove Type Chemical-Resistant Food-Grade General Purpose Fea...
 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 $455.94

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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