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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: C81409

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $351.11

Total Budgetary Amount: $351.11

Total Payment To Date: $351.11

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81409

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCP BBAP Grainger Industrial Supply-WQ 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: $351.11

Total Budgetary Amount: $351.11

Budgetary Amount Account Code FY
$351.11 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 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $30.0200 $180.12
TK152417817T 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...
     
 2 Laboratory filtering equipment and supplies 31160000-25-NASPO-ACS 1.0000 $154.5700 $154.57
TK152417818T Syringe Filter Product Type Syringe Filter Maximum Capacity 100 mL Housing Diameter 25 mm Outlet Connection Gender Male Outlet Connection Type Male Luer Slip Membrane Diameter 25 mm Maxim...
     
 3 Electrical hardware and supplies 31160000-25-NASPO-ACS 2.0000 $4.9700 $9.94
TK152417819T Cable Tie Standard Actual Length 6 in Width 0.14 in Nominal Length 6 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 40 lb Intermediate Nominal...
     
 4 Electrical hardware and supplies 31160000-25-NASPO-ACS 4.0000 $1.6200 $6.48
TK152417820T Cable Tie Standard Actual Length 4 in Width 0.1 in Nominal Length 4 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 18 lb Miniature Nominal Max...
 Displaying 1 to 4 of 4    


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 $351.11

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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