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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: C65B9B

Purchase Order Title: 6732-FY25/26-AHINES-BSMITH-CARPENTRY/PAINT-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $294.59

Total Budgetary Amount: $294.59

Total Payment To Date: $294.59

Order Date: 10/20/2025

Main Information

Purchase Order Number: C65B9B

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AHINES-BSMITH-CARPENTRY/PAINT-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: $294.59

Total Budgetary Amount: $294.59

Budgetary Amount Account Code FY
$294.59 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 Filters 31160000-25-NASPO-ACS 12.0000 $9.4100 $112.92
TK131858325T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 11 Nominal Filter Size 20x25x2 Filter Efficiency - Air Filters 65 Percent Air Filter Capacity High Capacity Media Mate...
     
 2 Tape 31160000-25-NASPO-ACS 1.0000 $81.8600 $81.86
TK131858366T Tape Type Double-Sided Foam Tape Tape Sub-Type Double-Sided Conformable Foam Tape Tape Brand 3MTM Series 4016 Imperial Tape Length 5 yd Imperial Tape Width 2 in Imperial Tape WxL 2 in x 5...
     
 3 Miscellaneous hardware 31160000-25-NASPO-ACS 2.0000 $18.1900 $36.38
TK131858367T Self-Adhesive Bumper Shape Cylindrical Height 0.14 in Width 0.5 in Length 0.14 in Color Clear Material Polyurethane For Use On Clocks Computers Desk Top Calculators Dispensers Electonic C...
     
 4 Miscellaneous hardware 31160000-25-NASPO-ACS 2.0000 $13.7900 $27.58
TK131858368T Cabinet Knob Shape Round Material Zinc Finish Polished Brass Projection 1 in Diameter 1 1/4 in Screw Size 8 Hardware Included Package Quantity 5
     
 5 Miscellaneous hardware 31160000-25-NASPO-ACS 1.0000 $35.8500 $35.85
TK131858369T Cabinet Knob Shape Round Material Zinc Finish Brushed Nickel Projection 1 1/16 in Diameter 1 3/16 in Hardware Included Package Quantity 5
 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
     
 2025-2026 $294.59

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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