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: EP537755

Purchase Order Title: AV26-0041 GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,846.90

Total Budgetary Amount: $1,846.90

Total Payment To Date: $1,846.90

Order Date: 04/17/2026

Main Information

Purchase Order Number: EP537755

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/17/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: AV26-0041 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: $1,846.90

Total Budgetary Amount: $1,846.90

Budgetary Amount Account Code FY
$1,846.90 62-20-2-261215-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware 31160000-25-NASPO-ACS 1.0000 $605.2000 $605.20
TK141959794T Lever Wire Connector Color Blue For Conductor Material Copper Copper-Clad Aluminum For Minimum Wire Size - Stranded 22 AWG For Maximum Wire Size - Stranded 10 AWG Housing Material Polycar...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $726.9000 $726.90
TK141959795T Lever Wire Connector Color Blue For Conductor Material Copper Copper-Clad Aluminum For Minimum Wire Size - Stranded 22 AWG For Maximum Wire Size - Stranded 10 AWG Housing Material Polycar...
     
 3 Lamps and lightbulbs 31160000-25-NASPO-ACS 180.0000 $2.8600 $514.80
TK141959796T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 83 Color Temperature 4100K Lumens 3000 lm Light Technology Fluorescen...
 Displaying 1 to 3 of 3    


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 $514.80
     
 2025-2026 $1,332.10

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