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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: C680A6

Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,610.88

Total Budgetary Amount: $1,610.88

Total Payment To Date: $1,610.88

Order Date: 11/24/2025

Main Information

Purchase Order Number: C680A6

Purchase Order Status: Ordered

Order Date: 11/24/2025

Purchase Order Beginning Date: 11/24/2025

Purchase Order Ending Date: 01/19/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

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: $1,610.88

Total Budgetary Amount: $1,610.88

Budgetary Amount Account Code FY
$1,610.88 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 Filters 31160000-25-NASPO-ACS 36.0000 $10.6700 $384.12
TK133781678T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 10 Nominal Filter Size 24x30x1 Filter Efficiency - Air Filters 50 Percent Air Filter Capacity High Capacity Media Mate...
     
 2 Filters 31160000-25-NASPO-ACS 24.0000 $7.0900 $170.16
TK133781679T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 16x30x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...
     
 3 Filters 31160000-25-NASPO-ACS 24.0000 $4.5500 $109.20
TK133781680T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 16x16x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...
     
 4 Hardware 31160000-25-NASPO-ACS 4.0000 $184.4500 $737.80
TK133781681T Microwave Oven Microwave Style Countertop Oven Capacity 1.1 cu ft Overall Height 11 7/8 in Overall Width 21 1/4 in Overall Depth 16 3/4 in Appliance Color White Energy Star Compliant No C...
     
 5 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 20.0000 $10.4800 $209.60
TK133781682T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Composite Mount Type Flush NEMA Receptac...
 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 $1,610.88

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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