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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C61F73

Purchase Order Title: 6732-FY25/26-AHINES-RPHILIPS-MECHANICAL SERVICES-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $574.70

Total Budgetary Amount: $574.70

Total Payment To Date: $574.70

Order Date: 08/28/2025

Main Information

Purchase Order Number: C61F73

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AHINES-RPHILIPS-MECHANICAL SERVICES-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: $574.70

Total Budgetary Amount: $574.70

Budgetary Amount Account Code FY
$574.70 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 31160000-25-NASPO-ACS 4.0000 $41.3600 $165.44
TK129029815T Tape Thickness 14 mil Tape Brand SHURTAPE Common Industry Construction General Maintenance Repair Indoor and Outdoor Imperial Tape Length 60 yd Imperial Tape Width 1 7/8 in Maximum Tape ...
     
 2 Adhesives 31160000-25-NASPO-ACS 4.0000 $12.2900 $49.16
TK129029816T Spray Adhesive Adhesive Color Clear Container Size 12 fl oz Container Type Aerosol Can Product Type Spray Adhesive Series Spray-N-Bond Spray Pattern Web Working Time 30 sec Features No Ch...
     
 3 Tape 31160000-25-NASPO-ACS 4.0000 $38.7500 $155.00
TK129029817T Foil Tape Tape Brand Nashua Brand and Series Nashua 324A Common Industry General Maintenance Repair Environment Indoor and Outdoor Imperial Tape Length 60 yd Imperial Tape Width 2 13/16 ...
     
 4 Miscellaneous finishes 31160000-25-NASPO-ACS 5.0000 $41.0200 $205.10
TK129029818T Acrylic Latex Sealant Color Gray Application HVAC Duct and Electrical Container Size 128 oz Container Type Pail Resistance Properties Mildew Resistant Mold Resistant Nonshrinking Sealant ...
 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
     
 2025-2026 $574.70

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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