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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 CHILDREN AND FAMILIES

Purchase Order Number: C7B3AF

Purchase Order Title: 6027_FSH_Food Service_Grainger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $419.48

Total Budgetary Amount: $419.48

Total Payment To Date: $419.48

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B3AF

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH_Food Service_Grainger

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: $419.48

Total Budgetary Amount: $419.48

Budgetary Amount Account Code FY
$419.48 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 31160000-25-NASPO-ACS 2.0000 $43.5200 $87.04
TK147689713T File Folders Size Letter 1/2 Tab Cut Tab Position Assorted Height 8 1/2 in Width 11 in Color Manila Package Quantity 100
     
 2 Hardware 31160000-25-NASPO-ACS 4.0000 $24.9700 $99.88
TK147689714T Finger Tips Size Size 12 Medium/Large Material Rubber Color Amber Length 2 1/4 in Width 2 1/4 in Depth 5/16 in Package Quantity 12
     
 3 Folders and binders and indexes 31160000-25-NASPO-ACS 4.0000 $7.2400 $28.96
TK147689715T Hanging Folder Plastic Tabs Index Tab Type Plastic Tab Tab Message Blank Index Tab Color Clear Divider Color Clear Number of Tabs 25 Width 3 1/2 in Height 1/2 in Tab Cuts Visible 5 Thickn...
     
 4 Securing and protecting supplies 31160000-25-NASPO-ACS 4.0000 $50.9000 $203.60
TK147689716T Stretch Wrap Category High Performance Stretch Wrap Stretch Wrap Style Cast Stretch Wrap Application Standard Duty Overall Width 12 13/16 in Overall Length 1476 ft Gauge 47 ga Stretch Wra...
     
 4 Securing and protecting supplies 31160000-25-NASPO-ACS 4.0000 $50.9000 $203.60
TK147689716T Stretch Wrap Category High Performance Stretch Wrap Stretch Wrap Style Cast Stretch Wrap Application Standard Duty Overall Width 12 13/16 in Overall Length 1476 ft Gauge 47 ga Stretch Wra...
 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
     
 2026-2027 $419.48

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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