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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: C73F56

Purchase Order Title: DEP 3750 DRP D3 SISP Grainger - Fixture Replacement FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,671.57

Total Budgetary Amount: $1,671.57

Total Payment To Date: $1,671.57

Order Date: 05/18/2026

Main Information

Purchase Order Number: C73F56

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP D3 SISP Grainger - Fixture Replacement 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: $1,671.57

Total Budgetary Amount: $1,671.57

Budgetary Amount Account Code FY
$1,671.57 37-20-2-675002-37500300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware 31160000-25-NASPO-ACS 2.0000 $124.5300 $249.06
TK143805017T Ceiling Fan 60 in Blade Diameter 120V AC Voltage 38 W Fan Watts Phase Single 6722 cfm Motor HP 1/32 hp 182 RPM RPM Max. Mounting Height 45 ft Min. Mounting Height 10 ft Number of Speeds 6...
     
 2 Hardware 31160000-25-NASPO-ACS 20.0000 $33.4900 $669.80
TK143805018T Multitap Connector Body Material Aluminum Color Black Finish Plastisol For Conductor Material Aluminum Copper For Stranded Copper Wire Size - Minimum 14 AWG For Stranded Copper Wire Size ...
     
 3 Restroom supplies 31160000-25-NASPO-ACS 2.0000 $258.3000 $516.60
TK143805019T Hand Dryer Dry Time 30 sec Cover Material Aluminum Color White ADA Compliant Yes Sound Level 76 dBA Voltage 110 to 240V AC Heat Setting Levels No Heat Compatible with HEPA Filter No Inclu...
     
 4 Hardware 31160000-25-NASPO-ACS 2.0000 $46.5000 $93.00
TK143805020T Retrofit Kit 35W LED
     
 5 Interior lighting fixtures and accessories 31160000-25-NASPO-ACS 1.0000 $143.1100 $143.11
TK143805021T LED Fixed Rail Series Core Overall Length 55 1/8 in Track Housing Finish Black Diffuser Finish Frosted Light Output 2600 lm 4000 lm Maximum Wattage 40 W Color Temperature 3000K Color Rend...
 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 $1,671.57

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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