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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: C67C18

Purchase Order Title: 6732-FY25/26-FPERROTTA-WAREHOUSE-GRAINGER SUPPLY

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $4,377.27

Total Budgetary Amount: $4,377.27

Total Payment To Date: $4,313.31

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67C18

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 01/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-FPERROTTA-WAREHOUSE-GRAINGER SUPPLY

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: $4,377.27

Total Budgetary Amount: $4,377.27

Budgetary Amount Account Code FY
$4,377.27 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $11.4900 $68.94
TK133623049T Battery C High Performance Capacity - Batteries 9038 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max....
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 24.0000 $10.9300 $262.32
TK133623050T Battery AAA Premium Capacity - Batteries 1200 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Ope...
     
 3 Floor machines and accessories 31160000-25-NASPO-ACS 20.0000 $176.1300 $3,522.60
TK133623051T Stripping Pad Color Maroon Diameter 20 in Material Nylon Product Type Stripping Pad Overall Length Not Applicable Overall Width Not Applicable Pad/Brush Size 20 in Shape Round Speed - Max...
     
 4 Bags 31160000-25-NASPO-ACS 12.0000 $5.3300 $63.96
TK133623052T Laundry Bags Mesh Laundry Bag White Overall Length 11 1/4 in Overall Width 24 in Overall Height 36 in Laundry Bag Material Heavy Weight Polyester Laundry Bag Closure Drawstring
     
 5 Cleaning equipment 31160000-25-NASPO-ACS 3.0000 $153.1500 $459.45
TK133623053T Mop Bucket and Wringer Wringer Type Side Press Capacity 8 3/4 gal Bucket Material Plastic Anti-Spill Yes Includes Bottom Drain No Bucket Color Yellow Includes Casters Yes Wringer Material...
 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 $4,313.31

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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