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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: C69AC0

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $466.34

Total Budgetary Amount: $466.34

Total Payment To Date: $466.34

Order Date: 12/22/2025

Main Information

Purchase Order Number: C69AC0

Purchase Order Status: Ordered

Order Date: 12/22/2025

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 02/19/2026

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: $466.34

Total Budgetary Amount: $466.34

Budgetary Amount Account Code FY
$466.34 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 Pesticides or pest repellents 31160000-25-NASPO-ACS 12.0000 $5.4000 $64.80
TK135390385T Crawling Insect Killer Targeted Insects Ants Fleas Palmetto Bugs Cockroaches Silverfish Active Ingredients Boric Acid Indoor/Outdoor Use Indoor DEET Concentration DEET-Free Container Size...
     
 2 Scale controllers 31160000-25-NASPO-ACS 4.0000 $41.2600 $165.04
TK135390386T Coil Cleaner Liquid Size 1 gal Color Brown Application Air-Cooled Condenser Coils Heating and Cooling Coils Permanent Filters Characteristics Cleans and Brightens Coils Non-Flammable Yes ...
     
 3 Adhesives 31160000-25-NASPO-ACS 12.0000 $11.3800 $136.56
TK135390387T Silicone Sealant Color Clear Application Window Door Siding and Trim Container Size 9.8 oz Container Type Cartridge Resistance Properties Mildew Resistant Mold Resistant Waterproof Weathe...
     
 4 Adhesives 31160000-25-NASPO-ACS 2.0000 $8.6000 $17.20
TK135390388T Filler Product Form Paste Color Golden Oak Container Size 4 oz Container Type Can Coverage Not Applicable Finishing Features Paintable Sandable Full Cure Time 1 hr Overall Length Not Appl...
     
 5 Electrical controls and accessories 31160000-25-NASPO-ACS 3.0000 $21.1400 $63.42
TK135390389T Photocontrol Mounting Fixed Voltage 120V AC Max. Wattage 1800 Max. Incandescent Amps 15 A Max. Ballast Amps 8.3 A 1.0 to 5.0 Foot Candles On 3 to 15 Foot Candles Off Color Translucent Tem...
     
 6 Lamps and lightbulbs 31160000-25-NASPO-ACS 12.0000 $1.6100 $19.32
TK135390390T Incandescent Bulb Bulb Base Type Medium Screw E26 Bulb Housing Glass/Metal Bulb Shape A15 Bulb Finish Clear Color Rendering Index 100 Color Temperature 2600K Lumens 415 lm Light Technolog...
 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 $466.34

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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