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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: C7D5BA

Purchase Order Title: DFS CID Grainger (Lab 12) FY 26/27

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $45.65

Total Budgetary Amount: $45.65

Total Payment To Date: $45.65

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D5BA

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS CID Grainger (Lab 12) FY 26/27

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: $45.65

Total Budgetary Amount: $45.65

Budgetary Amount Account Code FY
$45.65 43-10-2-393001-43700200-00-109011-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pipe elbows 31160000-25-NASPO-ACS 1.0000 $6.4000 $6.40
TK149309702T 90 Degrees Elbow Stainless Steel None 304 Class Class 150 For Pipe Schedule Schedule 40 3/8 in Male Threaded 3/8 in 18 3/8 In.-18 3/8 in Female Threaded 3/8 in 18 Not Applicable 300 psi M...
     
 2 Measuring and layout tools 31160000-25-NASPO-ACS 1.0000 $11.0800 $11.08
TK149309703T Tape Measure Features Corrosion-Resistant Case Material ABS Plastic System of Measurement Metric/SAE Graduation Marks 1/16 in 1/32 in 1st 12 in Tip Style Nonmagnetic Single Hook Zero Poin...
     
 3 Circuit protection devices and accessories 31160000-25-NASPO-ACS 1.0000 $14.2900 $14.29
TK149309704T Fuse 5 A 125 V AC Not Applicable GMA Series Glass Fuse Fast-Acting Body Style Cylindrical Non-Rejection Interrupt Rating 10kA at 125V AC Fuse Size 20mm L x 5mm dia Length 20 mm Diameter 5...
     
 4 Forming tools 31160000-25-NASPO-ACS 1.0000 $13.8800 $13.88
TK149309705T Hook/Pick Set Handle Material Plastic Handle Style Ergonomic Number of Pieces 4 Overall Length 6 in Tip Material Stainless Steel Tip Style 90 Degrees Angle Hook Push/Pull Straight Product...
 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

"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
     
 2026-2027 $45.65

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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