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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: C7B91D

Purchase Order Title: 006-676410-FY 26-27 PR JI Grainger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $467.57

Total Budgetary Amount: $467.57

Total Payment To Date: $467.57

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B91D

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-676410-FY 26-27 PR JI 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: $467.57

Total Budgetary Amount: $467.57

Budgetary Amount Account Code FY
$467.57 64-20-2-261009-64200800-00-100393-00 2026-2027


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 1.0000 $253.1200 $253.12
TK147954678T Countertop Ice Maker
     
 2 Holding and clamping tools 31160000-25-NASPO-ACS 4.0000 $35.6500 $142.60
TK147954679T Hose/Cord Hook Holder Fastening Method Magnetic Points per Hook 1 Number of Hooks 1 Basic Hook Material Stainless Steel Hook Finish Chrome Working Load Limit 45 lb Hook Height 2 in Hook B...
     
 3 Restroom supplies 31160000-25-NASPO-ACS 1.0000 $52.4200 $52.42
TK147954680T Paper Towel Dispenser Paper Towel Type Hardwound Manual Pacific Blue UltraTM Proprietary Pull Plastic Ply 1 Paper Towel Width 7 7/8 in Core Dia. 1 1/2 in Black Dispenser Mounting Wall Dis...
     
 4 Toilet seat covers 31160000-25-NASPO-ACS 1.0000 $19.4300 $19.43
TK147954681T Toilet Seat Cover Dispenser Fold Type 1/2 Fold 500 Seat Covers Black Plastic Dispenser Height 11 1/2 in Dispenser Width 16 1/4 in Dispenser Depth 2 1/2 in Product Series No Series Finish ...
 Displaying 1 to 4 of 4    


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 $467.57

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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