DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C67D2B

Purchase Order Title: CDETN-1130-WARRANT-FY25/26-McKesson-Medical Supplies-bms

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $672.90

Total Budgetary Amount: $672.90

Total Payment To Date: $672.90

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67D2B

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 12/18/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1130-WARRANT-FY25/26-McKesson-Medical Supplies-bms

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: $672.90

Total Budgetary Amount: $672.90

Budgetary Amount Account Code FY
$672.90 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Para pharmaceutical creams or lotions 42000000-23-ACS 2.0000 $18.4300 $36.86
DOCOSANOL, CRM 10% 2GM
     
 2 Domestic disposable kitchenware 42000000-23-ACS 1.0000 $126.0200 $126.02
CUP,CONICAL,RLD RIM,4OZ 4 OZ. SIZE
     
 3 Medical gloves and accessories 42000000-23-ACS 1.0000 $106.6000 $106.60
GLOVE, EXAM NTRL MED N/S PNK 3.0 (250/BX 10BX/CS)
     
 4 Anaesthetic aminobenzoates 42000000-23-ACS 2.0000 $5.6500 $11.30
ORAJEL, GEL TOOTHACHE 2X .25OZ
     
 5 Combination nutritional supplements 42000000-23-ACS 2.0000 $4.9200 $9.84
PRENATAL, TAB W/FOLIC 27-0.8MG(100/BT)
     
 6 Shampoos 42000000-23-ACS 2.0000 $8.8400 $17.68
SHAMPOO, SELSUN BLU 11OZ
     
 7 Vision protection and accessories 42000000-23-ACS 2.0000 $36.4600 $72.92
EYE WASH STATION DOUBLE 16OZ
     
 8 Adhesive dry bandages or dressings 42000000-23-ACS 4.0000 $2.5500 $10.20
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 9 Gauze sponges 42000000-23-ACS 4.0000 $7.0800 $28.32
SPONGE, CVR N/STR 4 X4 (100/BG)
     
 10 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $68.0800 $68.08
DRESSING, ISLAND BORDER-GAUZE STR LF 2X2 (25/BX 4BX/CS)
     
 11 Medical surface disinfectants 42000000-23-ACS 1.0000 $93.7600 $93.76
DISINFECTANT, SPRAY PRO-TECH CITRUS 16OZ (12/CS)
     
 12 Cleaning rags and cloths and wipes 42000000-23-ACS 2.0000 $45.6600 $91.32
WIPE, CLOROX FRESH SCENT (75/BX 6BX/CS)
 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
     
 2025-2026 $672.90

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.

BACK TO TOP    



2011 © Florida Department of Financial Services