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 MILITARY AFFAIRS

Purchase Order Number: C7F5F4

Purchase Order Title: FSG - FY 26/27 - Grainger - CRB

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,069.38

Total Budgetary Amount: $1,069.38

Total Payment To Date: $1,069.38

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F5F4

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FSG - FY 26/27 - Grainger - CRB

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: $1,069.38

Total Budgetary Amount: $1,069.38

Budgetary Amount Account Code FY
$1,069.38 62-10-1-000341-62050600-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware 31160000-25-NASPO-ACS 4.0000 $105.9600 $423.84
TK150910199T Anchor Shackle Shackle Type Anchor Shackle Lifting Capability For Lifting Working Load Limit 17000 lb Compatible Sling Width 2 11/16 in Width Between Eyes 1 11/16 in Body Material Carbon ...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $60.0100 $60.01
TK150910200T Storage Trunk Color Green Handle Style Molded Hinge Material Not Applicable Inside Height 12 1/2 in Inside Length 29 7/8 in Inside Width 13 1/4 in Material Plastic Overall Height 14 in Ov...
     
 3 Hardware 31160000-25-NASPO-ACS 3.0000 $52.4300 $157.29
TK150910201T Mobile Storage Trunk Color Black Handle Style Molded Hinge Material Steel Inside Height 12 in Inside Length 30 1/2 in Inside Width 12 in Material Plastic Overall Height 14 in Overall Widt...
     
 4 Trailer hitches 31160000-25-NASPO-ACS 2.0000 $131.5100 $263.02
TK150910202T Pintle Hook Hitches Mount Type Hitch Mount Gross Trailer Weight Capacity 2000 lb Gross Vehicle Weight Capacity 10000 lb Tongue Weight 2000 lb Ball Diameter Not Applicable Material Steel F...
     
 5 Hardware 31160000-25-NASPO-ACS 1.0000 $124.6000 $124.60
TK150910203T Air Hose Assembly Hose Inside Dia. 1/4 in Hose Outside Dia. 1/2 in Hose Length 50 ft Hose Color Black Hose Tube Material EPDM Hose Cover Material EPDM Max. Working Pressure 70 F 200 psi ...
     
 6 Assembly machines 31160000-25-NASPO-ACS 1.0000 $40.6200 $40.62
TK150910204T Tire Inflator Product Type Single-Tire Inflator Gauges Chuck Type Straight Long-Reach Push-On Includes Bayonet Type Inflator Gauge Dual Chuck Inflating Gun Body Rubber Hose Maximum Operat...
 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.

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 $1,069.38

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