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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: C7D6EA

Purchase Order Title: 010 643627 26/27 FY LRK MC Grainger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $2,518.50

Total Budgetary Amount: $2,518.50

Total Payment To Date: $2,518.50

Order Date: 08/21/2026

Main Information

Purchase Order Number: C7D6EA

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010 643627 26/27 FY LRK MC 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: $2,518.50

Total Budgetary Amount: $2,518.50

Budgetary Amount Account Code FY
$2,518.50 64-20-2-141001-64200700-27-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Flashlight 31160000-25-NASPO-ACS 35.0000 $34.8800 $1,220.80
TK149206082T Headlamp Battery Chemistry Alkaline Includes Batteries No Battery Size AAA Number of Batteries 3 Includes Charger No Beam Pattern Flood Spot Body Color Black Body Material Plastic Number ...
     
 2 Paddles 31160000-25-NASPO-ACS 15.0000 $60.2600 $903.90
TK149206083T Paddle Sign Legend Stop/Slow Reflective Grade Engineer Includes Lights No Handle Length 9 in Meets MUTCD Requirements Yes Overall Height 27 in Sign Color Red/White Number of Sides with a ...
     
 3 Flags or accessories 31160000-25-NASPO-ACS 50.0000 $6.2500 $312.50
TK149206084T Traffic Flag Product Type Traffic Flag Color Orange Shape Square Material PVC Coated Mesh Legend Blank Includes Post Yes Width 18 in Height 18 in Includes 24 in Wood Dowel Post Diameter 3...
     
 4 Hardware 31160000-25-NASPO-ACS 5.0000 $16.2600 $81.30
TK149206085T Mesh Safety Vest ANSI Class 2 Gender Unisex ATPV Rating Not Rated Back Stripe Pattern U Features Dual Sizing Lightweight Wear Standards ANSI/ISEA 107-2020
 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 $2,518.50

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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