Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C71E47
Purchase Order Title: DFS CID BFAEI Jax (GRAINGER - Evidence Cans/Boxes) 04-20-2025 - FY25/26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,512.81	Total Budgetary Amount: $1,512.81
Total Payment To Date: $1,512.81	Order Date: 04/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71E47

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID BFAEI Jax (GRAINGER - Evidence Cans/Boxes) 04-20-2025 - FY25/26

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: $1,512.81

Total Budgetary Amount: $1,512.81

Download Budget Information

Budgetary Amount	Account Code	FY
$1,512.81	43-10-2-393001-43700100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Packaging cans

31160000-25-NASPO-ACS

3.0000

$235.3600

$706.08

TK142061589T Paint Can Includes Handle Handle Not Included Lid Type Triple Tite Material Metal Lining Unlined Overall Diameter 4 1/4 in Overall Height 4 7/8 in Overall Width Not Applicable Shape Round...

Line Item Description: TK142061589T Paint Can Includes Handle Handle Not Included Lid Type Triple Tite Material Metal Lining Unlined Overall Diameter 4 1/4 in Overall Height 4 7/8 in Overall Width Not Applicable Shape Round Volume Capacity 1 qt Color Silver Includes Lid Lid Inc

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43352000000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $706.08

Packaging cans

31160000-25-NASPO-ACS

3.0000

$248.6600

$745.98

TK142061590T Metal Can Includes Handle Handle Not Included Lid Type Triple Tite Material Metal Lining Unlined Overall Diameter 6 5/8 in Overall Height 7 1/2 in Overall Width Not Applicable Shape Round...

Line Item Description: TK142061590T Metal Can Includes Handle Handle Not Included Lid Type Triple Tite Material Metal Lining Unlined Overall Diameter 6 5/8 in Overall Height 7 1/2 in Overall Width Not Applicable Shape Round Volume Capacity 1 gal Color Silver Includes Lid Lid In

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43352000000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $745.98

Corrugated and other supplies for distribution

31160000-25-NASPO-ACS

75.0000

$0.3500

$26.25

TK142061591T Shipping Box Box Style Standard Wall Type Single Wall Inside Length 5 in Inside Width 5 in Inside Height 5 in 5x5x5 in Inside LxWxH 32 ECT RSC Outside Length 5 in Outside Width 5 in Outsi...

Line Item Description: TK142061591T Shipping Box Box Style Standard Wall Type Single Wall Inside Length 5 in Inside Width 5 in Inside Height 5 in 5x5x5 in Inside LxWxH 32 ECT RSC Outside Length 5 in Outside Width 5 in Outside Height 5 in 5 3/8x5 3/8x5 5/8 in Outside LxWxH Wall

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43352000000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $26.25

Corrugated and other supplies for distribution

31160000-25-NASPO-ACS

75.0000

$0.4600

$34.50

TK142061592T Shipping Box Box Style Standard Wall Type Single Wall Inside Length 8 in Inside Width 8 in Inside Height 8 in 8x8x8 in Inside LxWxH 32 ECT RSC Outside Length 8 3/8 in Outside Width 8 3/8 ...

Line Item Description: TK142061592T Shipping Box Box Style Standard Wall Type Single Wall Inside Length 8 in Inside Width 8 in Inside Height 8 in 8x8x8 in Inside LxWxH 32 ECT RSC Outside Length 8 3/8 in Outside Width 8 3/8 in Outside Height 8 in 8 3/8x8 3/8x8 5/8 in Outside LxW

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43352000000 -

Object Code and Description: 341000 -

Account Code: 43-10-2-393001-43700100-00-040000-00

Split Amount: $34.50

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

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"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.

Fiscal Year

Total Amount

2025-2026

$1,512.81

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document