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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: C72385

Purchase Order Title: 007-643659-25/26-CTM-Grainger-Facilities-Supplies

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $644.31

Total Budgetary Amount: $644.31

Total Payment To Date: $644.31

Order Date: 04/23/2026

Main Information

Purchase Order Number: C72385

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: 007-643659-25/26-CTM-Grainger-Facilities-Supplies

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: $644.31

Total Budgetary Amount: $644.31

Budgetary Amount Account Code FY
$432.10 64-20-2-141001-64200700-59-060000-00 2025-2026
$212.21 64-20-2-141001-64200700-59-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 1.0000 $193.8900 $193.89
TK142252005T Dust Cloth Color White Size 5 In. x 6 In. Material Nonwoven Fiber Package Quantity 2
     
 2 General educational facility fixtures 31160000-25-NASPO-ACS 1.0000 $392.4600 $392.46
TK142252006T Chair Cart Load Capacity 400 lb For Max. Number of Chairs 36 For Maximum Number of Vertical Tables Not Applicable For Minimum Chair Width 13 1/4 in For Maximum Chair Width 13 1/4 in Caste...
     
 3 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 4.0000 $4.5800 $18.32
TK142252007T Duster Mitt Material Microfiber Overall Length 11 in Overall Width 7 1/2 in Color Green Disposable No Features Launderable Thickness 1/2 in ESD Safe No Antimicrobial No FDA Compliant No C...
     
 4 Cleaning equipment 31160000-25-NASPO-ACS 4.0000 $9.9100 $39.64
TK142252008T Duster Handle Material Plastic Disposable No Handle Style Extendable Head Length 33 in Maximum Handle Length 33 in Head Material Lambswool Features Washable Handle Color White Color Codin...
 Displaying 1 to 4 of 4    


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 $644.31

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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