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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 FINANCIAL SERVICES

Purchase Order Number: C5FA13

Purchase Order Title: DFS CID (Grainger) Lake Wales (2) FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $106.80

Total Budgetary Amount: $106.80

Total Payment To Date: $106.80

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5FA13

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID (Grainger) Lake Wales (2) 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: $106.80

Total Budgetary Amount: $106.80

Budgetary Amount Account Code FY
$106.80 43-10-2-393001-43700300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sport or energy drink 31160000-25-NASPO-ACS 2.0000 $10.7700 $21.54
TK127391471T Sports Drink Mix Thirst Quencher Form Powder Concentrate Flavor Orange Yield per Unit 20 fl oz Regular Thirst Quencher Package Size 20 oz Package Quantity 10
     
 2 Sport or energy drink 31160000-25-NASPO-ACS 2.0000 $10.7700 $21.54
TK127391472T Sports Drink Mix Thirst Quencher Form Powder Concentrate Flavor Fruit Punch Yield per Unit 20 fl oz Regular Thirst Quencher Package Size 20 oz Package Quantity 10
     
 3 Sport or energy drink 31160000-25-NASPO-ACS 2.0000 $10.7700 $21.54
TK127391473T Sports Drink Mix Thirst Quencher Form Powder Concentrate Flavor Lemon-Lime Yield per Unit 20 fl oz Regular Thirst Quencher Package Size 20 oz Package Quantity 10
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $8.3000 $8.30
TK127391474T Aerosol Duster Recommended For Electronics Net Weight 10 oz Size 10 oz Standards OSHA 29 CFR 1910.1200 Includes 1 Extension Tube
     
 5 Pesticides or pest repellents 31160000-25-NASPO-ACS 4.0000 $8.4700 $33.88
TK127391475T Insect Repellent Targeted Insects Black Flies Chiggers Gnats Mosquitos Sand Flies Ticks Active Ingredients DEET Indoor/Outdoor Use Outdoor DEET Concentration 25.00 Percent Container Size ...
 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 $106.80

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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