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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: EP608222

Purchase Order Title: 643636-PR(26/27) - PRR - DP / EE - Danley - Field Supplies - Grainger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $348.52

Total Budgetary Amount: $348.52

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: EP608222

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: 643636-PR(26/27) - PRR - DP / EE - Danley - Field Supplies - 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: $348.52

Total Budgetary Amount: $348.52

Budgetary Amount Account Code FY
$348.52 64-20-2-141001-64200700-36-040000-00 2026-2027


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 1 Ladders and scaffolding 31160000-25-NASPO-ACS 4.0000 $81.8200 $327.28
TK152275325T Step Stool Product Group Folding Step Number of Steps 2 Overall Height 2.8 ft Material Aluminum ANSI Type II Load Capacity 225 lb Top Step Height 16 1/2 in Top Step Depth 6.5 in Bottom Wi...
     
 2 Tags 31160000-25-NASPO-ACS 1.0000 $5.5400 $5.54
TK152275326T Key Tag with Flap Height 1 1/8 In Width 2 1/4 In Clear Package Quantity 10
     
 3 Tags 31160000-25-NASPO-ACS 1.0000 $15.7000 $15.70
TK152275327T Replacement Key Tags Height 1 1/2 In Width 1 1/2 In White Finish Package Quantity 50 Nickel Plated Snap Hook
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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

No Purchase document records found for this purchase order.

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