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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C71526

Purchase Order Title: DEP 3750 DRP D3 KPPSP Grainger- Safety Supplies FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $643.88

Total Budgetary Amount: $643.88

Total Payment To Date: $643.88

Order Date: 04/13/2026

Main Information

Purchase Order Number: C71526

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 KPPSP Grainger- Safety Supplies FY 25/26

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: $643.88

Total Budgetary Amount: $643.88

Budgetary Amount Account Code FY
$643.88 37-20-2-675002-37500300-00-101198-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mobile medical services kits 31160000-25-NASPO-ACS 3.0000 $30.1400 $90.42
TK141482057T First Aid Kit and Housing Product Type First Aid Kit and Housing Application Industrial Number of People Served 10 Number of Components 95 Adhesive Bandages Included 16 Bandages 2 Fingert...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $53.8300 $53.83
TK141482058T Rescue Throw BagWith 50ft. Rope
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $16.6500 $16.65
TK141482059T Foam Flotation Cushion
     
 4 Surveillance and detection equipment 31160000-25-NASPO-ACS 1.0000 $17.4600 $17.46
TK141482060T Personal Safety Horn Coverage 39 ft Sound Level 112 dB Horn Material Plastic Height 2 in Length 3 1/2 in Width 4 7/8 in Propellant 1234ZE Net Weight 1 oz Operating Temp. 20 Degrees to 120...
     
 5 Hardware 31160000-25-NASPO-ACS 2.0000 $232.7600 $465.52
TK141482061T Life Jacket USCG Performance Level Not Applicable Overall Length 14 in Buoyant Material CO2 Overall Width 12 in Standards USCG Approved Color Black Buoyancy 35 lb Inflation Mechanism Auto...
 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 $643.88

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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