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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: C7B467

Purchase Order Title: 004-643622 ML 26-27 Grainger RD

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $312.91

Total Budgetary Amount: $312.91

Total Payment To Date: $312.91

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B467

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/24/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 004-643622 ML 26-27 Grainger RD

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: $312.91

Total Budgetary Amount: $312.91

Budgetary Amount Account Code FY
$312.91 64-20-2-141001-64200700-22-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trash bags 31160000-25-NASPO-ACS 1.0000 $57.5600 $57.56
TK147746180T Trash Bag Capacity 55 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color Black Bag Closure Type Drawstring Width 40 1/2 in Height 45 in Max. Load 50 lb ...
     
 2 Trash bags 31160000-25-NASPO-ACS 1.0000 $39.2000 $39.20
TK147746181T Recycled Material Trash Bag Capacity 12 gal Trash Bag Material LLDPE Percent Recycled Content 50 Percent Post-Consumer Thickness 1 mil Color Clear Bag Closure Type None Width 24 in Height...
     
 3 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 12.0000 $4.2900 $51.48
TK147746182T Toilet Bowl Cleaner Bath and Bowl Cleaner Primary Chemical None Surfaces for Use On Hard Nonporous Surfaces Container Type Bottle Container Size 32 oz Fragrance Unscented Ready to Use/Con...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $156.9800 $156.98
TK147746183T Disinfectant Cleaner Primary Chemical Not Applicable Container Type Jug Container Size 1.5 gal Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Fresh Cle...
     
 5 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $7.6900 $7.69
TK147746184T Furniture Polish Cleaner Form Liquid Container Size 20 oz Container Type Aerosol Spray Can Properties Biodegradable Biodegradable Yes Fragrance Lemon Surfaces for Use On Furniture VOC Con...
 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 $312.91

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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