DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C6600F

Purchase Order Title: 6732-FY25/26-AHINES-CHOOVER-ELECTRICAL/PLUMBING-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $229.52

Total Budgetary Amount: $229.52

Total Payment To Date: $229.52

Order Date: 10/23/2025

Main Information

Purchase Order Number: C6600F

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 12/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AHINES-CHOOVER-ELECTRICAL/PLUMBING-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: $229.52

Total Budgetary Amount: $229.52

Budgetary Amount Account Code FY
$229.52 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 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $5.3900 $5.39
TK132297469T Hex Drive Socket Adapter Input Drive Size 1/4 in Input Drive Shape Hex Input Drive Gender Male Output Drive Size 3/8 in Output Drive Shape Square Output Drive Gender Male Overall Length 1...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $18.1700 $18.17
TK132297470T Nutsetter Measurement System Imperial Fastening Size 1/4 in 5/16 in 3/8 in 7/16 in Tool Insertion Size 1/4 in Hex Overall Length 2 9/16 in Impact Rated Impact Rated Magnetized Tip Magneti...
     
 3 Wire Raceways Conduit and Busways 31160000-25-NASPO-ACS 1.0000 $105.9600 $105.96
TK132297471T Strut Channel - Slotted Slot Type Half Slotted Size 1 1/2 in x 3/4 in Overall Length 20 ft Overall Height 3/4 in Overall Width 1 1/2 in Steel Gauge 14 ga Hole Size 9/16 in x 7/8 in Hole S...
     
 4 Bins and baskets 31160000-25-NASPO-ACS 25.0000 $1.5500 $38.75
TK132297472T Corrugated Shelf Bin Color White Includes Dividers Dividers Not Included Includes Label Holder Label Holder Not Included Material Cardboard Maximum Operating Temperature 400 Degrees F Ove...
     
 5 Bins and baskets 31160000-25-NASPO-ACS 25.0000 $1.1100 $27.75
TK132297473T Corrugated Shelf Bin Color White Includes Dividers Dividers Not Included Includes Label Holder Label Holder Not Included Material Cardboard Maximum Operating Temperature 400 Degrees F Ove...
     
 6 Bins and baskets 31160000-25-NASPO-ACS 25.0000 $1.3400 $33.50
TK132297474T Corrugated Shelf Bin Color White Includes Dividers Dividers Not Included Includes Label Holder Label Holder Not Included Material Cardboard Maximum Operating Temperature 400 Degrees F Ove...
 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
     
 2025-2026 $229.52

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