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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: C7B140

Purchase Order Title: 004-643719-(26/27)-EJT-Grainger custodial

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $387.12

Total Budgetary Amount: $387.12

Total Payment To Date: $387.12

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B140

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: 004-643719-(26/27)-EJT-Grainger custodial

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: $387.12

Total Budgetary Amount: $387.12

Budgetary Amount Account Code FY
$387.12 64-20-2-141001-64200700-19-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 12.0000 $3.1300 $37.56
TK147580534T Glass Cleaner Ammonia Free Yes Acrylic Safe Yes Contains Vinegar No Container Type Aerosol Spray Can Container Size 19 oz Cleaner Form Foam Ready to Use/Concentrated Ready to Use Fragranc...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 8.0000 $1.6300 $13.04
TK147580535T Coin Cell Battery Battery Size 2016 Battery Chemistry Lithium Voltage - Batteries 3V DC Standard Battery Pack Size 1 Capacity - Batteries 90 mAh Battery Cross-Reference 280-206 CR2016 DL2...
     
 3 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $44.3000 $44.30
TK147580536T Odor Absorber Refrigerator Odor Eliminators Fragrance Unscented Container Type Box Container Size 1 lb Recommended Dilution Ready to Use Air Freshener Form Powder White Air None Ready to ...
     
 4 Door closers 31160000-25-NASPO-ACS 1.0000 $243.7800 $243.78
TK147580537T Door Closer Norton 410 Closer Series Interior and Exterior Manual Hydraulic Closer Performance Heavy Duty Closer Type Non-Hold Open Non-Handed Ligature Resistant No Closer Mounting Style ...
     
 5 Pesticides or pest repellents 31160000-25-NASPO-ACS 4.0000 $12.1100 $48.44
TK147580538T Roach and Ant Killer Targeted Insects Ants Cockroaches Active Ingredients Dinotefuran Indoor/Outdoor Use Indoor/Outdoor DEET Concentration DEET-Free Container Size 2.5 oz Container Type T...
 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
     
 2026-2027 $387.12

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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