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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: C7F20B

Purchase Order Title: 643651-(25/26)-GC-GRAINGER INDUSTRIAL SUPPLY-HOOKS AND ZIP TIES-FACILITIES-SUMMIT

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $30.94

Total Budgetary Amount: $30.94

Total Payment To Date: $30.94

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F20B

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643651-(25/26)-GC-GRAINGER INDUSTRIAL SUPPLY-HOOKS AND ZIP TIES-FACILITIES-SUMMIT

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: $30.94

Total Budgetary Amount: $30.94

Budgetary Amount Account Code FY
$30.94 64-20-2-141001-64200700-51-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical hardware and supplies 31160000-25-NASPO-ACS 3.0000 $0.6900 $2.07
TK150883073T Cable Tie Standard Actual Length 4 in Width 0.1 in Nominal Length 4 in Locking Style Plastic Pawl Color Natural Basic Material - Cable Tie Nylon Tensile Strength 18 lb Flame Retardant Hal...
     
 2 Electrical hardware and supplies 31160000-25-NASPO-ACS 1.0000 $4.9700 $4.97
TK150883074T Cable Tie Standard Actual Length 6 in Width 0.14 in Nominal Length 6 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 40 lb Intermediate Nominal...
     
 3 Hooks 31160000-25-NASPO-ACS 5.0000 $4.7800 $23.90
TK150883075T Single Point Hook Fastening Method Adhesive Back Points per Hook 1 Number of Hooks 1 Basic Hook Material Molded Plastic Hook Finish Matte Working Load Limit 5 lb Hook Height 4 1/8 in Hook...
 Displaying 1 to 3 of 3    


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 $30.94

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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