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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: C75432

Purchase Order Title: 643649: Grainger / Lab Supplies / HIV, STD, FP

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $37.82

Total Budgetary Amount: $37.82

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75432

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Grainger / Lab Supplies / HIV, STD, FP

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: $37.82

Total Budgetary Amount: $37.82

Budgetary Amount Account Code FY
$37.82 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Non sanitary residential fixtures 31160000-25-NASPO-ACS 1.0000 $37.8200 $37.82
TK144494675T Condensate Drain Pan Condensate Plastic Black Color Length In. 30 in Width In. 30 in Depth In. 2 in Reinforced Corners Ribibbed Bottoms Rolled Edges For Use With - Includes Drain Fittings
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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.
  

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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