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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: C66DDF

Purchase Order Title: DFS CID GRAINGER (LAB 22) FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $281.06

Total Budgetary Amount: $281.06

Total Payment To Date: $281.06

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66DDF

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID GRAINGER (LAB 22) 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: $281.06

Total Budgetary Amount: $281.06

Budgetary Amount Account Code FY
$281.06 43-10-2-393001-43700200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive labels 31160000-25-NASPO-ACS 1.0000 $71.6200 $71.62
TK132942694T Laser/Inkjet Label Avery Template Number 48163 For Use With Laser Label Height 2 in Label Width 4 in Color White Permanent Adhesive Material Paper Laminated No Labels per Sheet 10 Total N...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $7.1200 $7.12
TK132942695T Topical Antiseptic Wipes Format Wipes Active Ingredient Isopropyl Alcohol Concentration 70 Percent Unitized Unitized Size 1 1/4 x 2 5/8 in Unit Package Type Packet Number of Units Include...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $18.8600 $18.86
TK132942696T Battery D Premium Capacity - Batteries 16500 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Oper...
     
 4 Soaps 31160000-25-NASPO-ACS 1.0000 $111.3000 $111.30
TK132942697T Hand Soap Color Clear Form Foam Product Type Hand Soap Series Refresh Container Size 1.2 L Container Type Cartridge Fragrance Fragrance Free Hygiene Properties Dye Free Hypoallergenic Moi...
     
 5 Trash bags 31160000-25-NASPO-ACS 2.0000 $36.0800 $72.16
TK132942698T Trash Bag Capacity 30 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.7 mil Color Gray Bag Closure Type None Width 30 in Height 36 in Max. Load 50 lb Bottom Se...
 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 $281.06

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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