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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: C72083

Purchase Order Title: DEP 3753 ORCP SJBSBP Grainger (1) Sprayer Pump, (1) Storage Cabinet, and accessories FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,508.10

Total Budgetary Amount: $1,508.10

Total Payment To Date: $1,508.10

Order Date: 04/21/2026

Main Information

Purchase Order Number: C72083

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP SJBSBP Grainger (1) Sprayer Pump, (1) Storage Cabinet, and accessories 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: $1,508.10

Total Budgetary Amount: $1,508.10

Budgetary Amount Account Code FY
$1,508.10 37-20-2-423001-37500400-00-103882-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pumps 31160000-25-NASPO-ACS 1.0000 $275.5200 $275.52
TK141955606T Electric Sprayer Pump Air Consumption Maximum Not Applicable Air Intake Pressure Maximum Not Applicable Operating Pressure Maximum 60 psi Air Intake Connection Size Not Applicable Air Int...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 5.0000 $36.4200 $182.10
TK141955607T Battery AA Premium Capacity - Batteries 2900 mAh Standard Battery Series CopperTop Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 36 Max. Operating Temp...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 3.0000 $43.1500 $129.45
TK141955608T Battery AAA Premium Capacity - Batteries 1200 mAh Standard Battery Series CopperTop Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 36 Max. Operating Tem...
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $566.5800 $566.58
TK141955609T Shelf Cabinet Base Type Frame Body Panel Type Solid Cabinet Color Blue Cabinet Material Steel Cabinet Storage Components Shelves Door Handle Type Swing Door Type Solid Duty Rating Medium ...
     
 5 Flags or accessories 31160000-25-NASPO-ACS 3.0000 $76.5200 $229.56
TK141955610T US Flag Outdoor Style Embroidered Stars Sewn Stripes Canvas Header Grommets Flag Height 4 ft. Flag Width 6 ft. Min. Flagpole H 25 Ft. Material 2 Ply Deluxe Polyester
     
 6 Hooks 31160000-25-NASPO-ACS 2.0000 $41.6200 $83.24
TK141955611T Pegboard Strip Peg Hole Shape Round Peg Hole Size 1/4 in Peg Hole Spacing 1 in Strip Pegboard Type 90 lb Panel Load Capacity 20 ga Panel Thickness Overall Depth 5/8 in Overall Height 3 in...
     
 7 Locks and security hardware and accessories 31160000-25-NASPO-ACS 1.0000 $3.8600 $3.86
TK141955612T Magnetic Key Hider Extra Large Black Overall Length 3 7/8 In Plastic For Use With All Size Keys
     
 8 Locks and security hardware and accessories 31160000-25-NASPO-ACS 1.0000 $4.3700 $4.37
TK141955613T Magnetic Key Case Overall Height In. 1-1/8 Overall Depth In. 4-11/16 Overall Width In. 2 ABS 747 Plastic Door Yes
     
 9 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 3.0000 $11.1400 $33.42
TK141955614T Multi-Surface Bathroom Cleaner Bathroom Cleaner Primary Chemical None Surfaces for Use On Ceramic Facilities Maintenance Fiberglass Glass Plastic Porcelain Stainless Steel Tile Vinyl Cont...
 Displaying 1 to 9 of 9    


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 $1,508.10

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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