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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: C7E30F

Purchase Order Title: 010-643707-FY2627-MAK-Grainger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $500.73

Total Budgetary Amount: $500.73

Total Payment To Date: $459.08

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E30F

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010-643707-FY2627-MAK-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: $500.73

Total Budgetary Amount: $500.73

Budgetary Amount Account Code FY
$500.73 64-20-2-141001-64200700-07-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 31160000-25-NASPO-ACS 3.0000 $40.2400 $120.72
TK149970644T Paper Towel Sheets Multifold Pacific Blue BasicTM White 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Folded Length 3 1/4 in Number of Sheets 250 Compat...
     
 2 Facial tissues 31160000-25-NASPO-ACS 2.0000 $55.2400 $110.48
TK149970645T Facial Tissue Cube White KleenexR Anti-Viral Sheet Size 8-1/4 in x 8-1/4 in 55 3 Ply Sheet Width 8 1/4 in Sheet Length 8 1/4 in Container Height 5 in Container Length 4 3/8 in Container W...
     
 3 Toilet brush and toilet brush holder 31160000-25-NASPO-ACS 2.0000 $19.6400 $39.28
TK149970646T Toilet Brush Bristle Material Synthetic Handle Material Plastic Brush Length 3 in Handle Length 12 in Overall Length 15 in Bristle Color White Handle Color White Handle Style Long Chemica...
     
 4 Hardware 31160000-25-NASPO-ACS 3.0000 $76.7500 $230.25
TK149970647T All Purpose Cleaner All Purpose Cleaner Surfaces for Use On Baked Enamel Chrome Engineered Woods Glazed Ceramic Tile Laminate Linoleum Metal Plastic Sealed Cement Sealed Concrete Sealed F...
 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 $459.08

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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