Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7B00F
Purchase Order Title: 008-64364351-(26/27)-LE-Display Board 7/22(Grainger)	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $970.74	Total Budgetary Amount: $970.74
Total Payment To Date: $970.74	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B00F

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-64364351-(26/27)-LE-Display Board 7/22(Grainger)

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: $970.74

Total Budgetary Amount: $970.74

Download Budget Information

Budgetary Amount	Account Code	FY
$970.74	64-20-2-141001-64200700-43-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Bulletin boards or accessories

31160000-25-NASPO-ACS

1.0000

$970.7400

$970.74

TK147568162T Enclosed Bulletin Board Push-Pin Board Material Cork Width 72 in Height 48 in Board Frame Material Aluminum Frame Color Silver Board Color Natural Number of Doors 3 Door Type Swing Includ...

Line Item Description: TK147568162T Enclosed Bulletin Board Push-Pin Board Material Cork Width 72 in Height 48 in Board Frame Material Aluminum Frame Color Silver Board Color Natural Number of Doors 3 Door Type Swing Includes 10 1 1/4 Screws 10 Drywall anchors 2 In.L In. bracke

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364351180 -

Object Code and Description: 341021 -

Account Code: 64-20-2-141001-64200700-43-040000-00

Split Amount: $970.74

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$970.74

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.