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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: EP506216

Purchase Order Title: 643611 DOH-Collier C FY 25-26 McKesson - WIC - Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $359.11

Total Budgetary Amount: $359.11

Total Payment To Date: NA

Order Date: 01/15/2026

Main Information

Purchase Order Number: EP506216

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 McKesson - WIC - Supplies

Vendor Information

Name Line 1: MCKESSON MEDICAL-SURGICAL GOV S

Name Line 2: MCKESSON MEDICAL-SURGICAL GOVER

City State Zip: RICHMOND VA 232330000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $359.11

Total Budgetary Amount: $359.11

Budgetary Amount Account Code FY
$359.11 64-20-2-141001-64200700-11-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational stickers and supplies 42000000-23-ACS 8.0000 $5.3200 $42.56
STICKER, SPIDER MAN CLASSIC 1 5/8 (100/RL)
     
 2 Educational stickers and supplies 42000000-23-ACS 8.0000 $5.2400 $41.92
STICKER, DISNEY PRINCESSES (100/RL)
     
 3 Cotton or fiber balls 42000000-23-ACS 1.0000 $12.3200 $12.32
COTTON BALL, MED N/S (2000/BG 2BG/CS)
     
 4 Batteries and cells and accessories 42000000-23-ACS 1.0000 $20.7500 $20.75
BATTERY,IDTAAA,6-4PK=24BX 24 BATTERIES PER PAC
     
 5 Medical surface disinfectants 42000000-23-ACS 1.0000 $119.0700 $119.07
DISINFECTANT, LYSOL SPRY F/CRISP LINEN 19OZ (12/CS)
     
 6 Cleaning rags and cloths and wipes 42000000-23-ACS 5.0000 $6.3900 $31.95
WIPE, GERMICIDE LG 6 X6.75 (160/BX 12BX/CS)
     
 7 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $90.5400 $90.54
WIPE, CLOROX GERMICIDAL 5X6 (150/PK 6PK/CS) SALFLD
 Displaying 1 to 7 of 7    


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.

Purchase Order Document

No Purchase document records found for this purchase order.

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