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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: C72374

Purchase Order Title: 643964-(25/26)-HH-Grainger-Faucet Wrench

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $325.57

Total Budgetary Amount: $325.57

Total Payment To Date: $325.57

Order Date: 04/23/2026

Main Information

Purchase Order Number: C72374

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-(25/26)-HH-Grainger-Faucet Wrench

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: $325.57

Total Budgetary Amount: $325.57

Budgetary Amount Account Code FY
$325.57 64-20-2-141001-64200700-64-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sealing tools 31160000-25-NASPO-ACS 1.0000 $5.2100 $5.21
TK142263613T Taping Knife Blade Edge Type Straight Blade Flexibility Flexible Blade Length 3 1/8 in Blade Material Carbon Steel Blade Shape Straight Blade Width 8 in Handle Length 6 1/4 in Handle Mate...
     
 2 Sealing tools 31160000-25-NASPO-ACS 1.0000 $4.6400 $4.64
TK142263614T Taping Knife Blade Edge Type Straight Blade Flexibility Flexible Blade Length 3 1/8 in Blade Material Carbon Steel Blade Shape Straight Blade Width 6 in Handle Length 6 1/4 in Handle Mate...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $40.9400 $40.94
TK142263615T Faucet Wrench
     
 4 Electrical boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 10.0000 $1.0100 $10.10
TK142263616T Wire Protection Plate Press On Protects Electrical Datacom and Plumbing From Drywall Screws For Use With Metal or Wood Studs Corrosion Resistant Zinc Phosphate Coating Color Black Materia...
     
 5 Hardware 31160000-25-NASPO-ACS 1.0000 $233.5200 $233.52
TK142263617T Inspection Camera Camera Pixel Resolution 1920 x 1080 Shaft Length 16 1/2 ft Shaft Diameter 0.22 in Camera Diameter 5.5 mm Features 3x Zoom 8 LED Lights Audio and Video Capture Auto Power...
     
 6 Building construction machinery and accessories 31160000-25-NASPO-ACS 1.0000 $31.1600 $31.16
TK142263618T Drywall Mud Pan Material Stainless Steel Overall Depth 3 1/2 in Overall Length 13 3/4 in Overall Width 4 1/4 in
 Displaying 1 to 6 of 6    


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 $325.57

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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