Main Information
Purchase Order Number: EP488055
Purchase Order Status: Ordered
Order Date: 11/07/2025
Purchase Order Beginning Date: 11/07/2025
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: PCO - 643653-(25/26)-TG Grainger - Batteries for Blood Pressure Monitors
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: $350.54
Total Budgetary Amount: $350.54
|
Budgetary Amount
|
Account Code
|
FY
|
|
$350.54
|
64-20-2-141001-64200700-53-040000-00
|
2025-2026
|
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.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.