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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: C7E8D4

Purchase Order Title: DEP 3753 ORCP FKNMS Grainger Industrial Supply - Field Supplies FY 26/27

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $819.89

Total Budgetary Amount: $819.89

Total Payment To Date: $819.89

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E8D4

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/04/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP FKNMS Grainger Industrial Supply - Field Supplies FY 26/27

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: $819.89

Total Budgetary Amount: $819.89

Budgetary Amount Account Code FY
$819.89 37-20-2-423001-37500400-00-103882-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Land surveying instruments 31160000-25-NASPO-ACS 2.0000 $140.1600 $280.32
TK150390672T Long Tape Measure Features Double-Sided Case Material Polycarbonate System of Measurement Metric Graduation Marks 2 mm Tip Style Loop Zero Point Location Dead Foot Blade Length - Metric 6...
     
 2 Land surveying instruments 31160000-25-NASPO-ACS 1.0000 $27.7800 $27.78
TK150390673T Long Tape Measure Features Double-Sided Case Material ABS Plastic System of Measurement Metric/SAE Graduation Marks 1/8 in 2 mm Tip Style Nonmagnetic Double Hook Zero Point Location Hook ...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $30.0200 $60.04
TK150390674T Battery D Capacity - Batteries 17000 mAh Standard Battery Series CopperTop Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Operating Temp. 130 De...
     
 4 Batteries and cells and accessories 31160000-25-NASPO-ACS 2.0000 $4.5700 $9.14
TK150390675T Coin Cell Battery Battery Size 2450 Battery Chemistry Lithium Voltage - Batteries 3V DC Standard Battery Pack Size 1 Capacity - Batteries 600 mAh Battery Cross-Reference 5029LC CR2450 CR2...
     
 5 Locks and security hardware and accessories 31160000-25-NASPO-ACS 2.0000 $34.0600 $68.12
TK150390676T Combination Padlock Body Height 1 1/2 in Body Material Brass Body Thickness 15/16 in Body Width 2 in Body Color Gold Control Key Registration Required No Dial Location Bottom For Use With...
     
 6 Water treatment and supply equipment 31160000-25-NASPO-ACS 1.0000 $55.7000 $55.70
TK150390677T Turbidity Standard
     
 7 Water testing and conservation and ecology 31160000-25-NASPO-ACS 1.0000 $106.6100 $106.61
TK150390678T Turbidity Calibration Standard Concentration 10 NTU Chemical Grade Lab
     
 8 Tape 31160000-25-NASPO-ACS 2.0000 $106.0900 $212.18
TK150390679T Conductive Electrical Tape Tape Backing Material Copper Foil 4 in 6 yd Tape Color Copper Tape Sub-Type General Purpose Foil Tape Adhesive Material Acrylic 3.5 mil 3MTM 1125 Minimum Tape P...
 Displaying 1 to 8 of 8    


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 $819.89

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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