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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: C68A0F

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $17,700.80

Total Budgetary Amount: $17,700.80

Total Payment To Date: $17,700.80

Order Date: 12/05/2025

Main Information

Purchase Order Number: C68A0F

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 02/03/2026

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: $17,700.80

Total Budgetary Amount: $17,700.80

Budgetary Amount Account Code FY
$17,700.80 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 Trash bags 31160000-25-NASPO-ACS 200.0000 $43.6700 $8,734.00
TK134427701T Trash Bag Capacity 16 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.35 mil Color Clear Bag Closure Type None Width 24 in Height 32 in Max. Load 15 lb Bottom ...
     
 2 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 100.0000 $70.2000 $7,020.00
TK134427702T Disinfectant Disinfecting Wipes Primary Chemical Quat Targeted Pathogens E-coli H1N1 HIV Salmonella Wet Contact Time 3 to 4 min Canister Container Size 75 ct Ready to Use/Concentrated Rea...
     
 3 Hardware 31160000-25-NASPO-ACS 40.0000 $48.6700 $1,946.80
TK134427703T Stain Remover Product Label Stain Remover Cleaner Form Powder Container Type Box Container Size 49.2 oz Fragrance Original Color Safe Yes Contains Fabric Softener No Standards Not Applica...
 Displaying 1 to 3 of 3    


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 $17,700.80

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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