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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C7BD20

Purchase Order Title: 6728-FY26/27-KS-MEDICAL-MCKESSON

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $819.05

Total Budgetary Amount: $819.05

Total Payment To Date: $819.05

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BD20

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-KS-MEDICAL-MCKESSON

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: $819.05

Total Budgetary Amount: $819.05

Budgetary Amount Account Code FY
$819.05 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Decubitus prevention products 42000000-23-ACS 1.0000 $90.4100 $90.41
WEDGE, POSITIONING 30DEGREE ANGL W/LSII CVR 7 X12
     
 2 Compression bandages 42000000-23-ACS 1.0000 $9.4100 $9.41
BANDAGE, ELAS SLF-CLSR PREM N/S LF 4X5YDS
     
 3 Compression bandages 42000000-23-ACS 1.0000 $8.1200 $8.12
BANDAGE, ELAS SLF-CLSR PREM N/S LF 3X5YDS
     
 4 Gauze sponges 42000000-23-ACS 1.0000 $56.7000 $56.70
SPONGE, GAUZE 12PLY N/S 4 X4 (200/PK 10PK/CS)
     
 5 Gauze sponges 42000000-23-ACS 1.0000 $79.4400 $79.44
SPONGE, GAUZE 12PLY STR 2'S 4 X4 (2/PK 25PK/BX 24BX/CS)
     
 6 Stool collection containers without media 42000000-23-ACS 1.0000 $65.5500 $65.55
COLLECTOR, SPECIMEN COMMODE WHT 27OZ (100/CS)
     
 7 Diagnostic assessment and exam products for general use 42000000-23-ACS 1.0000 $85.5000 $85.50
BLADE, TONGUE SR 6 N/S LF (500/BX 10BX/CS)
     
 8 Blood pressure units and related products 42000000-23-ACS 2.0000 $23.0700 $46.14
CUFF, BP FLEXIPORT 1 TB ADLT 11
     
 9 Medical staff clothing and related articles 42000000-23-ACS 1.0000 $65.9300 $65.93
GOWN, EXAM PT CLOTH ADLT BLU (12/DZ)
     
 10 Hydrocolloid dressings 42000000-23-ACS 2.0000 $49.4000 $98.80
DRESSING, HYDROCOLLOID THIN STR 6 X6 (10/BX 20BX/
     
 11 Overbed tables 42000000-23-ACS 1.0000 $102.0500 $102.05
TABLE, OVERBED U-BASE WALNUT/CHROME (1/CS)
     
 12 Medication dispensing and measuring devices and supplies 42000000-23-ACS 2.0000 $55.5000 $111.00
CUP, MED GRAD W/LIP 1OZ (100/SL)
 Displaying 1 to 12 of 12    


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 $819.05

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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