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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: C74178

Purchase Order Title: 643964-(25/26)-HH-Grainger-Wall Plates

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $431.92

Total Budgetary Amount: $431.92

Total Payment To Date: $418.12

Order Date: 05/19/2026

Main Information

Purchase Order Number: C74178

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-(25/26)-HH-Grainger-Wall Plates

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: $431.92

Total Budgetary Amount: $431.92

Budgetary Amount Account Code FY
$431.92 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 Hardware 31160000-25-NASPO-ACS 6.0000 $2.3000 $13.80
TK143915015T Wall Plate Color White Material Nylon Number of Gangs 1 Plate Size Jumbo Resistance Properties Impact Resistant Circular Outlet Diameter Not Applicable Combination Type Not Applicable Fin...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $178.0000 $178.00
TK143915016T Battery Kit Battery Capacity 4 Ah Battery Chemistry Li-Ion Charger Included Yes Number of Batteries Included 1 Voltage 20V DC Cordless Tool Kit Contents 1 Battery 1 Charger Charger Input ...
     
 3 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 4.0000 $15.3700 $61.48
TK143915017T Straight Blade Connector Connection Orientation Straight Current Rating 15 A Housing Color Black NEMA Receptacle Configuration 5-15R Number of Poles 2 Number of Wires 3 Phase Single Resis...
     
 4 Toilets 31160000-25-NASPO-ACS 2.0000 $18.2200 $36.44
TK143915018T Trip Lever Plastic Zinc
     
 5 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $71.1000 $142.20
TK143915019T Battery Pack Battery Capacity 2.5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 1 Voltage 12V DC Cordless Tool Kit Contents 1 Battery Charger Input Voltage ...
 Displaying 1 to 5 of 5    


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 $418.12

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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