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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: C7F2D6

Purchase Order Title: SDENT-1189-(11)-FY 26/27-WARRANT-MCKESSON MEDICAL-MEDICAL SUPPLIES-cw

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,586.67

Total Budgetary Amount: $2,586.67

Total Payment To Date: $2,586.67

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F2D6

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDENT-1189-(11)-FY 26/27-WARRANT-MCKESSON MEDICAL-MEDICAL SUPPLIES-cw

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: $2,586.67

Total Budgetary Amount: $2,586.67

Budgetary Amount Account Code FY
$2,586.67 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Nonsteroidal anti inflammatory propionates 42000000-23-ACS 4.0000 $18.5500 $74.20
IBUPROFEN, TAB 200MG UD 200X2 X 12BX/CS)
     
 2 Nonsteroidal anti inflammatory acetanilides 42000000-23-ACS 4.0000 $13.2400 $52.96
ACETAMINOPHEN TAB 325MG 250 X 2 UD BX 12BX/CS
     
 3 Corticosteroid pregnenediones 42000000-23-ACS 1.0000 $2.9800 $2.98
HYDROCORTISONE, CRM FT SM MAX STRNTH 1% 1OZ
     
 4 Formulas and products for nutritional support 42000000-23-ACS 4.0000 $11.2700 $45.08
PEDIALYTE, PDR PK 4FLAVOR .3OZ(8PK/BX 8BX/CS)
     
 5 Combination hemorrhoidal preparations 42000000-23-ACS 6.0000 $18.4100 $110.46
PREPARATION H, OINT 2OZ
     
 6 Dermatologic agents 42000000-23-ACS 7.0000 $19.0000 $133.00
BENZOYL PEROXIDE, GEL 5% 60GM
     
 7 Dermatologic agents 42000000-23-ACS 5.0000 $23.4500 $117.25
BENZOYL PEROXIDE, GEL 10% 90GM
     
 8 Virology test kits or supplies 42000000-23-ACS 1.0000 $1,742.7400 $1,742.74
HIV TEST, ORAQUICK ADV RAPID 1/2 (100TEST/BX)
     
 9 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $205.9000 $205.90
OTOSCOPE/OPHTHALMOSCOPE POCKETSET
     
 10 Hand or body lotion or oil 42000000-23-ACS 10.0000 $10.2100 $102.10
LOTION, LUBRIDERM ADVANCE THERAPY 16OZ (12/CS) J&JOTC
 Displaying 1 to 10 of 10    


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 $2,586.67

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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