DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C71AC0

Purchase Order Title: DFS CID Grainger-Office Supplies FY 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $127.27

Total Budgetary Amount: $127.27

Total Payment To Date: NA

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71AC0

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Grainger-Office Supplies 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: $127.27

Total Budgetary Amount: $127.27

Budgetary Amount Account Code FY
$127.27 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 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $98.7800 $98.78
TK141784593T Portable Power Pack For Use With Battery Type Lead Acid For Battery Voltage 12 V DC Boost Current Voltage 1000 A 12V Automatic/Manual Battery Capacity 1000 Ah Cable Length 19 1/2 in Cab...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $28.4900 $28.49
TK141784594T Accessory Kit Compatible with Manufacturer Model Number GB20 GB30 GB40 Color Black Includes Not Applicable Material EVA Product Type Protective Case Features Additional Pockets for Relate...
 Displaying 1 to 2 of 2    


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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services