DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C721FD

Purchase Order Title: Bay-643703-95-400-(FY25-26)-Grainger-Cballenger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $648.82

Total Budgetary Amount: $648.82

Total Payment To Date: $648.82

Order Date: 04/22/2026

Main Information

Purchase Order Number: C721FD

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay-643703-95-400-(FY25-26)-Grainger-Cballenger

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: $648.82

Total Budgetary Amount: $648.82

Budgetary Amount Account Code FY
$648.82 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 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $24.9000 $24.90
TK142085121T Coin Cell Battery Battery Size 2032 Battery Chemistry LITHIUM/MANGANESE DIOXIDE BATTERY Voltage - Batteries 3V DC Standard Battery Pack Size 20 Capacity - Batteries 260 mAh Battery Cross-...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $21.6900 $130.14
TK142085122T Battery D High Performance Capacity - Batteries 18600 mAh Standard Battery Series Procell Intense Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max....
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 5.0000 $20.5200 $102.60
TK142085123T Battery C Everyday Capacity - Batteries 8240 mAh Standard Battery Series Procell Intense Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Operatin...
     
 4 Batteries and cells and accessories 31160000-25-NASPO-ACS 3.0000 $11.4900 $34.47
TK142085124T Battery AA High Performance Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max...
     
 5 Hardware 31160000-25-NASPO-ACS 3.0000 $77.1200 $231.36
TK142085125T Herbicide For Use On Weeds Container Size 1.5 oz Usability Concentrate Application Method Sprayer Minimum Coverage Area 7.5 sq ft Maximum Coverage Area 1000 sq ft Contains Glyphosate Diqu...
     
 6 Hardware 31160000-25-NASPO-ACS 6.0000 $6.2900 $37.74
TK142085126T Windshield Washer Fluid Product Type Windshield Washer Fluid Series Prime Guard Container Size 1 gal Container Type Jug Product Form Liquid Color Blue Freezing Point 32 Degrees F Properti...
     
 7 Windshield wipers 31160000-25-NASPO-ACS 1.0000 $5.7600 $5.76
TK142085127T Wiper Blade Blade Type Conventional Arm Type 3/16 in Side Lock Bayonet 9x3 Hook 18 in Blade Material Rubber Adapter Included Yes Front Includes Kwik Connect Adapter Mounting Hardware Incl...
     
 8 Windshield wipers 31160000-25-NASPO-ACS 1.0000 $5.5500 $5.55
TK142085128T Wiper Blade Blade Type Conventional Arm Type 1/4 in Side Lock 9x3 Hook 9x4 Hook 22 in Blade Material Rubber Adapter Included Yes Front Includes Kwik Connect Adapter Mounting Hardware Incl...
     
 9 Windshield wipers 31160000-25-NASPO-ACS 1.0000 $5.8000 $5.80
TK142085129T Wiper Blade Blade Material Rubber Includes Connector Adapter Series ALL SEASON
     
 10 Gypsum plaster 31160000-25-NASPO-ACS 3.0000 $15.4300 $46.29
TK142085130T Spackle Product Form Paste Color White Container Size 32 oz Container Type Pail Coverage Not Applicable Cure Type Not Applicable Finishing Features Paintable Sandable Full Cure Time 1 day...
     
 11 Wall finishing materials 31160000-25-NASPO-ACS 3.0000 $8.0700 $24.21
TK142085131T Patching Compound Product Form Semi-Solid Container Size Not Applicable Container Type Box Coverage 0.25 sq ft Cure Type Water Environment Indoor Finishing Features Paintable Overall Leng...
 Displaying 1 to 11 of 11    


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 $648.82

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.

BACK TO TOP    



2011 © Florida Department of Financial Services