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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: C7D6FC

Purchase Order Title: 643611 DOH-Collier C FY 26-27 - EH - Grainger - EH Supplies

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $386.58

Total Budgetary Amount: $386.58

Total Payment To Date: $386.58

Order Date: 08/21/2026

Main Information

Purchase Order Number: C7D6FC

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643611 DOH-Collier C FY 26-27 - EH - Grainger - EH Supplies

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: $386.58

Total Budgetary Amount: $386.58

Budgetary Amount Account Code FY
$386.58 64-20-2-141001-64200700-11-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Measuring and layout tools 31160000-25-NASPO-ACS 1.0000 $293.8700 $293.87
TK149366428T Digital Level Measuring Range - Maximum 90 Degrees Measuring Range - Minimum 0 Degrees Magnet Type Not Applicable Number of Magnets 0 Accuracy - Other Angles /-0.05 Degrees Overall Len...
     
 2 Measuring and layout tools 31160000-25-NASPO-ACS 1.0000 $41.7600 $41.76
TK149366429T Straight Edge Thickness 0.13 in Graduation Marks 1/16 in Coating Anodized Graduation Color Black Flexibility Semi-Flexible Graduation Mark Style Printed Edge Style Square Orientation Hori...
     
 3 Electronic counters 31160000-25-NASPO-ACS 1.0000 $11.1300 $11.13
TK149366430T Mechanical Tally Counter Input Type Hand Operated Number of Digits 4 Mounting Hand Held Depth 1.81 in Width 1.55 in Display White Digits Black Background Diameter 1.81 in Reset Type Knob ...
     
 4 Hardware and fittings 31160000-25-NASPO-ACS 1.0000 $2.1600 $2.16
TK149366431T Spout Funnel Material Polypropylene Fluid Capacity 2 fl oz Overall Diameter 2 3/8 in Overall Height 2 5/8 in Spout Outside Diameter 1/4 in Spout Length 3/4 in Color Black Spout 1/4 in Cov...
     
 5 Laboratory washing and cleaning equipment 31160000-25-NASPO-ACS 1.0000 $37.6600 $37.66
TK149366432T Wash Bottle Capacity - Metric 250 mL Imprinting No Imprinting Capacity - English 8.45 fl oz Basic Material Plastic Body Material LDPE Vented/Nonvented Nonvented Closure Material LDPE Spou...
 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 $386.58

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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