Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7E45C
Purchase Order Title: 64362947 PO GRAINGER ( TB JANITORAIL SUPPLIES)	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $27.49	Total Budgetary Amount: $27.49
Total Payment To Date: $27.49	Order Date: 09/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7E45C

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 12/01/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 64362947 PO GRAINGER ( TB JANITORAIL 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: $27.49

Total Budgetary Amount: $27.49

Download Budget Information

Budgetary Amount	Account Code	FY
$27.49	64-20-2-141001-64200700-29-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Trash bags

31160000-25-NASPO-ACS

1.0000

$27.4900

$27.49

TK150083491T Trash Bag Capacity 10 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.35 mil Color Black Bag Closure Type None Width 24 in Height 23 in Max. Load 15 lb Bottom ...

Line Item Description: TK150083491T Trash Bag Capacity 10 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.35 mil Color Black Bag Closure Type None Width 24 in Height 23 in Max. Load 15 lb Bottom Seal Type Star Scent Fragrance Free Legend Not Applicab

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64362947104 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-29-040000-00

Split Amount: $27.49

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$27.49

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.