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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: C66145

Purchase Order Title: DFS CID GRAINGER (Lab 20) FY25/26-AB

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $168.35

Total Budgetary Amount: $168.35

Total Payment To Date: $168.35

Order Date: 10/24/2025

Main Information

Purchase Order Number: C66145

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID GRAINGER (Lab 20) FY25/26-AB

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: $168.35

Total Budgetary Amount: $168.35

Budgetary Amount Account Code FY
$168.35 43-10-2-393001-43700200-00-109011-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrical hardware and supplies 31160000-25-NASPO-ACS 1.0000 $89.9600 $89.96
TK132379251T Outlet Strip Application Workbench and Cabinet Housing Material Aluminum Total Number of Outlets 8 Max. Amps 15 A Cord Length 15 ft Number of Power Switches 1 Power Indicator Yes Number o...
     
 2 Locks and security hardware and accessories 31160000-25-NASPO-ACS 4.0000 $9.1600 $36.64
TK132379252T Slide Bolt Snap Not Load Rated Overall Length 3 7/16 in Eye Inside Dia. 5/8 in Snap Opening 3/8 in Stainless Steel Finish Not Applicable Eye Width Not Applicable Eye Length Not Applicable...
     
 3 Drilling and operation machinery 31160000-25-NASPO-ACS 1.0000 $41.7500 $41.75
TK132379253T Step Drill Bit Cobalt Alloy Steel Black Oxide 1/4 in to 3/4 in Size Range Hex 3/8 in Shank Hex Size 3/8 in Shank Diameter 2 1/2 in Overall Length Maximum Drilling Depth 1/8 in
 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 $168.35

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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