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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 JUVENILE JUSTICE

Purchase Order Number: C6A9D7

Purchase Order Title: CDETN-1126-WARRANT-FY 25/26-MCKESSON-CLINIC ORDER - JAN

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $349.57

Total Budgetary Amount: $349.57

Total Payment To Date: $349.57

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A9D7

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 02/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1126-WARRANT-FY 25/26-MCKESSON-CLINIC ORDER - JAN

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: $349.57

Total Budgetary Amount: $349.57

Budgetary Amount Account Code FY
$349.57 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 Chemistry test strips or test paper 42000000-23-ACS 3.0000 $23.3400 $70.02
TEST STRIP, BLD GLUC ASSURE PLATINUM (100/BX 6BX/C
     
 2 Tabletop and serving equipment 42000000-23-ACS 4.0000 $2.2800 $9.12
CUP, SOUFFLE PORTN TRTD PAPER WHT 1OZ (250/SL 20SL/CS)
     
 3 Lancets 42000000-23-ACS 2.0000 $11.4700 $22.94
LANCET, SAFETY PUSH-BUTTON 28GNDL 1.5MM LF PUR (100/BX 20BX)
     
 4 Resuscitation supplies 42000000-23-ACS 2.0000 $2.4100 $4.82
MASK, CPR PCKT W/O2 PORT
     
 5 Shampoos 42000000-23-ACS 3.0000 $3.9900 $11.97
SELENIUM SULFIDE, SHAM 1% 7OZ MJRUGB
     
 6 Resuscitation supplies 42000000-23-ACS 1.0000 $28.7200 $28.72
MASK, BVM ADLT (12/CS)
     
 7 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $50.7100 $101.42
NEEDLE, SAFETY PEN 31GX5MM (100EA/BX 20BX/CS)
     
 8 Antiseptic pyrimidines and silvers and ureas and waters 42000000-23-ACS 1.0000 $14.8300 $14.83
HYDROGEN PEROXIDE, 3% 16OZ (12/CS)
     
 9 Corticosteroid pregnenediones 42000000-23-ACS 2.0000 $2.9800 $5.96
HYDROCORTISONE, CRM FT SM MAX STRNTH 1% 1OZ
     
 10 Combination nutritional supplements 42000000-23-ACS 2.0000 $4.9200 $9.84
PRENATAL, TAB W/FOLIC 27-0.8MG(100/BT)
     
 11 Laxatives 42000000-23-ACS 1.0000 $39.3300 $39.33
MIRALAX SACHET, PWD 17GM (24/BX) 9SCHRN
     
 12 Salicylates 42000000-23-ACS 3.0000 $10.2000 $30.60
ACNE WASH NEUT OIL FREE, LIQ 2% 6OZ
 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 $349.57

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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