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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: C760C7

Purchase Order Title: CID BFAEI GRAINGER(Fort Myers) FY 25-26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,939.03

Total Budgetary Amount: $1,939.03

Total Payment To Date: NA

Order Date: 06/29/2026

Main Information

Purchase Order Number: C760C7

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 06/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CID BFAEI GRAINGER(Fort Myers) 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: $1,939.03

Total Budgetary Amount: $1,939.03

Budgetary Amount Account Code FY
$1,939.03 43-10-2-393001-43700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 1.0000 $111.7800 $111.78
TK146164657T Dry Wipe8 1/4 x 12-1/2WhitePK10
     
 2 Hardware 31160000-25-NASPO-ACS 3.0000 $93.9900 $281.97
TK146164658T Electrolyte Replenishment Flavor Fruit Punch Yield per Unit 16.9 oz Package Quantity 100
     
 3 Pesticides or pest repellents 31160000-25-NASPO-ACS 22.0000 $10.0400 $220.88
TK146164659T 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 ...
     
 4 Hardware 31160000-25-NASPO-ACS 2.0000 $186.3100 $372.62
TK146164660T Sunscreen Format Spray Size 5.5 oz Package Format Spray Bottle Formula Features Hypoallergenic Unitized Bulk SPF 50 Purpose Sunscreen Alcohol Content Contains Alcohol Concentration Butylo...
     
 5 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 1.0000 $79.3800 $79.38
TK146164661T Disinfectant Disinfecting Wipes Primary Chemical Quat Targeted Pathogens E. coli H1N1 Salmonella Wet Contact Time 3 to 4 min Canister Container Size 35 ct Ready to Use/Concentrated Ready ...
     
 6 Fire suppression hand tools 31160000-25-NASPO-ACS 5.0000 $174.4800 $872.40
TK146164662T Entry Tool Handle Color Black Handle Length 48 in Handle Material Carbon Steel Handle Style Halligan Fork Head Type New York Hook Head Weight Not Applicable Overall Length 4 ft Tool Type ...
 Displaying 1 to 6 of 6    


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.

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