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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: C810BF

Purchase Order Title: 006-646710-FY-26-27 PR AP GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,922.59

Total Budgetary Amount: $1,922.59

Total Payment To Date: $1,922.59

Order Date: 10/07/2026

Main Information

Purchase Order Number: C810BF

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710-FY-26-27 PR AP 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: $1,922.59

Total Budgetary Amount: $1,922.59

Budgetary Amount Account Code FY
$1,922.59 64-10-1-000319-64200200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Filters 31160000-25-NASPO-ACS 24.0000 $10.8200 $259.68
TK152213832T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 13 Nominal Filter Size 12x24x2 Filter Efficiency - Air Filters 85 Percent Air Filter Capacity High Capacity Media Mate...
     
 2 Filters 31160000-25-NASPO-ACS 12.0000 $6.3100 $75.72
TK152213833T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x24x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity Standard Capacity Media M...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $199.6400 $199.64
TK152213834T IEC Overload Relay Auxiliary Contact Form 1NO/1NC Maximum Overload Relay Current Setting 16 A Minimum Overload Relay Current Setting 12 A Trip Class 10 NEMA Size Not Applicable Number of ...
     
 4 Filters 31160000-25-NASPO-ACS 24.0000 $5.9000 $141.60
TK152213835T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 10 Nominal Filter Size 10x20x2 Filter Efficiency - Air Filters 50 Percent Air Filter Capacity High Capacity Media Mate...
     
 5 Filters 31160000-25-NASPO-ACS 12.0000 $12.6200 $151.44
TK152213836T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 13 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 85 Percent Air Filter Capacity High Capacity Media Mate...
     
 6 Filters 31160000-25-NASPO-ACS 18.0000 $18.9400 $340.92
TK152213837T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 13 Nominal Filter Size 16x20x4 Filter Efficiency - Air Filters 85 Percent Air Filter Capacity High Capacity Media Mate...
     
 7 Filters 31160000-25-NASPO-ACS 24.0000 $18.0500 $433.20
TK152213838T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 13 Nominal Filter Size 24x24x2 Filter Efficiency - Air Filters 85 Percent Air Filter Capacity High Capacity Media Mate...
     
 8 Batteries and cells and accessories 31160000-25-NASPO-ACS 3.0000 $31.0900 $93.27
TK152213839T Sealed Lead Acid Battery Battery Design AGM Voltage - Batteries 12V DC Capacity - Batteries 7 Ah Terminal Type - Batteries Faston Height 3.7 in Width 5.94 in Depth 2.56 in Housing Materia...
     
 9 Office time recording machines and accessories 31160000-25-NASPO-ACS 3.0000 $12.9400 $38.82
TK152213840T Plastic Key For Amano Pix Series
     
 10 Office time recording machines and accessories 31160000-25-NASPO-ACS 2.0000 $23.2600 $46.52
TK152213841T Time Clock Ribbon Color Black For Use With Mfr No. TCX-11 PIX-55 PIX-75 PIX-95
     
 11 Lighting accessories 31160000-25-NASPO-ACS 6.0000 $23.6300 $141.78
TK152213842T Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 17 W 25 W 28 W 32 W 40 W Ballast Bulb Type T8 Dimming ...
 Displaying 1 to 11 of 11    


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 $1,922.59

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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