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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 HEALTH CARE ADMINISTRATION

Purchase Order Number: C60B42

Purchase Order Title: 6830/D.Clack/FY25-26- Grainger/Supplies for Command Trailer

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $802.03

Total Budgetary Amount: $802.03

Total Payment To Date: $802.03

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60B42

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830/D.Clack/FY25-26- Grainger/Supplies for Command Trailer

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: $802.03

Total Budgetary Amount: $802.03

Budgetary Amount Account Code FY
$802.03 68-20-2-003001-68700700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cans and pails 31160000-25-NASPO-ACS 1.0000 $71.7600 $71.76
TK128105086T Type I Safety Can Can Type Type I DOT Approved Not DOT Approved Capacity 5 gal Compatible Fluids Diesel Color Yellow Can Material Steel Material Finish Powder Coated Hose Outside Diameter...
     
 2 Cans and pails 31160000-25-NASPO-ACS 1.0000 $69.6200 $69.62
TK128105087T Type I Safety Can Can Type Type I DOT Approved Not DOT Approved Capacity 5 gal Compatible Fluids Flammables Color Red Can Material Steel Material Finish Powder Coated Hose Outside Diamete...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $131.2700 $131.27
TK128105088T Solar Panel Battery Charger Charger Style 3-Step Charging For Use With Battery Type Flooded Lead Acid Lithium LifeP04 Sealed Maintenance-Free AGM and Gel Cell Charger Function Charging Au...
     
 4 Ladders and scaffolding 31160000-25-NASPO-ACS 1.0000 $500.1800 $500.18
TK128105089T Combination Ladder Extended Ladder Height Not Available ANSI Type IA Material Fiberglass Stepladder Height 4 to 7 ft Closed Depth 9 in Closed Height 4.6 ft Bottom Width Not Available Seri...
     
 5 Hoses 31160000-25-NASPO-ACS 1.0000 $29.2000 $29.20
TK128105090T Item Water Hose Features Commercial Use Crush Proof Couplings Drinking Water Safe Forever-Flow Design Inner Tube Kink-Free Construction Garden Hose Type Water Hose Hose Color Green Hose C...
 Displaying 1 to 5 of 5    


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
     
 2025-2026 $802.03

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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