Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP584076
Purchase Order Title: 643611 DOH-Collier C FY 26-27 - HD Supply -- Immokalee Paper Towels	Vendor Name: WHITE CAP, LP
Total Purchase Order Amount: $104.06	Total Budgetary Amount: $104.06
Total Payment To Date: NA	Order Date: 07/31/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP584076

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643611 DOH-Collier C FY 26-27 - HD Supply -- Immokalee Paper Towels

Vendor Information

Name Line 1: WHITE CAP, LP

Name Line 2: HD SUPPLY/WHITE CAP CONSTRUCTIO

City State Zip: PANAMA CITY BEAC FL 324130000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $104.06

Total Budgetary Amount: $104.06

Download Budget Information

Budgetary Amount	Account Code	FY
$104.06	64-20-2-141001-64200700-11-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Paper towels

2.0000

$52.0300

$104.06

Renown Natural Hardwound Paper Towels (White) (6-Case)

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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