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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: C751A2

Purchase Order Title: DEP 3753 ORCP RSAP Grainger Safety Cabinets and Safety Signs FY 25-26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,073.30

Total Budgetary Amount: $1,073.30

Total Payment To Date: $1,073.30

Order Date: 06/03/2026

Main Information

Purchase Order Number: C751A2

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP RSAP Grainger Safety Cabinets and Safety Signs 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: $1,073.30

Total Budgetary Amount: $1,073.30

Budgetary Amount Account Code FY
$1,073.30 37-20-2-261019-37500400-00-102080-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Industrial cabinets or drawers or shelving 31160000-25-NASPO-ACS 1.0000 $51.8600 $51.86
TK144399948T SafetyCabinetShelfGray220lbLimitSteel
     
 2 Storage chests and cabinets and trunks 31160000-25-NASPO-ACS 1.0000 $1,011.4900 $1,011.49
TK144399949T Flammable Cabinet Safety Cabinet Type Standard Capacity 45 gal Height 65 in Width 43 in Depth 18 in Safety Cabinet Door Type Manual Number of Cabinet Shelves 2 Color Yellow Number of Door...
     
 3 Safety signs 31160000-25-NASPO-ACS 1.0000 $9.9500 $9.95
TK144399950T Danger Sign Horizontal Rectangle Number of Printed Sides 1 English Sign Format Traditional OSHA Sign Legend Flammable Keep Fire Away Sign Legend Background Color White Sign Legend Style T...
 Displaying 1 to 3 of 3    


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 $1,073.30

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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