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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: C7B1FE

Purchase Order Title: DEP 3753 ORCP BBSAP Grainger Equipment for feild work FY26/27

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $577.78

Total Budgetary Amount: $577.78

Total Payment To Date: $577.78

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B1FE

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP BBSAP Grainger Equipment for feild work FY26/27

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: $577.78

Total Budgetary Amount: $577.78

Budgetary Amount Account Code FY
$577.78 37-20-2-261019-37500400-00-102080-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Water treatment and supply equipment 31160000-25-NASPO-ACS 1.0000 $64.6600 $64.66
TK147257700T Secchi Disk Diameter 7 7/8 in Color Black/White Material HDPE Accessory Type Secchi Disk
     
 2 Measuring and layout tools 31160000-25-NASPO-ACS 1.0000 $82.1500 $82.15
TK147257701T Long Tape Measure Features Double-Sided Case Material ABS Plastic with Rubber Grip System of Measurement Metric/SAE Graduation Marks 1 cm 1/8 in Tip Style Nonmagnetic Single Hook Zero Poi...
     
 3 Wagons 31160000-25-NASPO-ACS 1.0000 $430.9700 $430.97
TK147257702T Wagon Truck Load Capacity 1000 lb Deck Length 48 in Deck Width 24 in Deck Surface Smooth Deck Construction Perforated Metal Deck Material Steel Deck Finish/Coating Powder Coated Deck Heig...
 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
     
 2026-2027 $577.78

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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