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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: C6898A

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $825.28

Total Budgetary Amount: $825.28

Total Payment To Date: $825.28

Order Date: 12/05/2025

Main Information

Purchase Order Number: C6898A

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 01/30/2026

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: $825.28

Total Budgetary Amount: $825.28

Budgetary Amount Account Code FY
$825.28 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 Pipe reducing couplings 31160000-25-NASPO-ACS 1.0000 $81.5100 $81.51
TK134468639T Reducing Coupling Malleable Iron Class Class 150 For Pipe Schedule 40 3 in Female NPT 1 1/4 in Female NPT 300 psi 150 Degrees F Maximum Operating Pressure
     
 2 Traps and strainers 31160000-25-NASPO-ACS 1.0000 $328.4900 $328.49
TK134468640T Y Strainer Pipe Size 2 in Maximum Pressure at 100 deg F 250 psi 250 Degrees F Length 10 3/8 in Blow Off Port 1 1/4 in Screen Material 302 Stainless Steel Perforated Screen Size Not Appli...
     
 3 Pipe nipples 31160000-25-NASPO-ACS 2.0000 $31.1900 $62.38
TK134468641T Nipple Application Air Gas Non-Potable Water Oil Steam Finish/Coating Black Anodized Fitting Compatibility Schedule 40 Inside Diameter 3 1/16 in Manufacture Location Made in USA Material ...
     
 4 Tube fittings 31160000-25-NASPO-ACS 2.0000 $132.8100 $265.62
TK134468642T Crimp Union Fitting Application Potable Water Fitting Side A Connection Type Press-Fit Fitting Side B Connection Type FNPT Fitting Side A Copper Tube Size 2 in Fitting Material Bronze Fit...
     
 5 Pipe elbows 31160000-25-NASPO-ACS 1.0000 $21.1300 $21.13
TK134468643T 90 Degrees Elbow Malleable Iron Galvanized Class Class 150 2 in Female NPT 11 1/2 2 in Female NPT 11 1/2
     
 6 Pipe nipples 31160000-25-NASPO-ACS 2.0000 $11.5100 $23.02
TK134468644T Nipple Application Air Gas Non-Potable Water Oil Steam Finish/Coating Galvanized Fitting Compatibility Schedule 40 Inside Diameter 2 1/16 in Manufacture Location Made in USA Material Stee...
     
 7 Pipe elbows 31160000-25-NASPO-ACS 1.0000 $43.1300 $43.13
TK134468645T 90 Degrees Reducing Elbow Malleable Iron Galvanized Class Class 150 For Pipe Schedule 40 2 1/2 in Female NPT 3 9/16 in 8 2 in Female NPT 2 15/16 in 11
 Displaying 1 to 7 of 7    


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 $825.28

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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