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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: C72543

Purchase Order Title: 643650 (25/26) Grainger HVAC Filters/Light bulbs (800 Admin)V Cadiz

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $682.32

Total Budgetary Amount: $682.32

Total Payment To Date: $682.32

Order Date: 04/24/2026

Main Information

Purchase Order Number: C72543

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 05/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (25/26) Grainger HVAC Filters/Light bulbs (800 Admin)V Cadiz

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: $682.32

Total Budgetary Amount: $682.32

Budgetary Amount Account Code FY
$682.32 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Filters 31160000-25-NASPO-ACS 12.0000 $12.6200 $151.44
TK142181358T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 10 Nominal Filter Size 20x20x4 Filter Efficiency - Air Filters 50 Percent Air Filter Capacity High Capacity Media Mate...
     
 2 Filters 31160000-25-NASPO-ACS 30.0000 $11.2400 $337.20
TK142181359T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 10 Nominal Filter Size 16x20x4 Filter Efficiency - Air Filters 50 Percent Air Filter Capacity High Capacity Media Mate...
     
 3 Lamps and lightbulbs 31160000-25-NASPO-ACS 72.0000 $2.6900 $193.68
TK142181360T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 85 Color Temperature 3500K Lumens 2925 lm Light Technology Fluorescen...
 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 $682.32

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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