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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 MILITARY AFFAIRS

Purchase Order Number: EP478133

Purchase Order Title: LF25-5195 GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $981.98

Total Budgetary Amount: $981.98

Total Payment To Date: $981.98

Order Date: 10/08/2025

Main Information

Purchase Order Number: EP478133

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 07/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: LF25-5195 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: $981.98

Total Budgetary Amount: $981.98

Budgetary Amount Account Code FY
$948.80 62-20-2-261215-62050500-00-040000-00 2025-2026
$33.18 62-20-2-261215-62050500-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dispersing and spraying appliances for agriculture 31160000-25-NASPO-ACS 1.0000 $33.1800 $33.18
TK131362521T Handheld Sprayer Sprayer Type Spot Sprayer Application Lawn and Garden Sprayer Tank Capacity 2 gal Sprayer Pressure Release No Tank Material Poly In Tank Filter Yes Hose Length 2 13/16 in...
     
 2 Air circulation and parts and accessories 31160000-25-NASPO-ACS 2.0000 $156.4800 $312.96
TK131362522T Wall Mount Fan Overall Style - Fans Wall Fan Mounting Location Wall Number of Speeds 3 Blade Dia. 16 in Oscillating Air Flow CFM 1480/1340/1140 Fan Cord Length 6 ft Fan Power Source Plug-...
     
 3 Restroom supplies 31160000-25-NASPO-ACS 2.0000 $38.1000 $76.20
TK131362523T Soap/Lotion Dispenser Color White Mount Type Wall Product Type Soap/Lotion Dispenser Material Plastic Series Tough Guy Finish Smooth Compatible with Manufacturer Model Number 9300K Refill...
     
 4 Trash bags 31160000-25-NASPO-ACS 6.0000 $37.0800 $222.48
TK131362524T Trash Bag Capacity 10 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 8 micron Color Clear Bag Closure Type None Width 24 in Height 24 in Max. Load 20 lb Bottom S...
     
 5 Trash bags 31160000-25-NASPO-ACS 6.0000 $45.9300 $275.58
TK131362525T Trash Bag Capacity 45 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color Gray Bag Closure Type None Width 40 in Height 46 in Max. Load 75 lb Bottom Seal...
     
 6 Sponges 31160000-25-NASPO-ACS 3.0000 $5.4400 $16.32
TK131362526T Scrubber Sponge Material Cellulose Product Type Scrubber Sponge Overall Length 4 1/2 in Overall Width 2 3/4 in Overall Height 3/4 in Thickness 3/4 in Antimicrobial No Handle Material Not ...
     
 7 Facial tissues 31160000-25-NASPO-ACS 1.0000 $45.2600 $45.26
TK131362527T Facial Tissue Flat White Angel Soft Ultra Professional SeriesR Sheet Size 7-1/2 in x 8-3/4 in 125 2 Ply Sheet Width 7 1/2 in Sheet Length 8 3/4 in Container Height 2 in Container Length 9...
 Displaying 1 to 7 of 7    


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
     
 2025-2026 $981.98

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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