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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: C6AACF

Purchase Order Title: 6732-FY25/26-KMUSHINSKY-WAREHOUSE-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $440.04

Total Budgetary Amount: $440.04

Total Payment To Date: $440.04

Order Date: 01/12/2026

Main Information

Purchase Order Number: C6AACF

Purchase Order Status: Ordered

Order Date: 01/12/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 03/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-KMUSHINSKY-WAREHOUSE-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: $440.04

Total Budgetary Amount: $440.04

Budgetary Amount Account Code FY
$440.04 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 Toilets 31160000-25-NASPO-ACS 24.0000 $8.1500 $195.60
TK136172953T Toilet Trip Lever For Use With Universal Fit Fits Brand Universal Fit Material Brass Includes 2 Pack Tank Levers Package Quantity 2
     
 2 Pipe couplings 31160000-25-NASPO-ACS 20.0000 $0.5300 $10.60
TK136172954T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 15/16 in 1 1/4 in Female Socket 1 15/16 in Includes Seal Seal Not Included 2 5/8 in Overall Length 370 psi ...
     
 3 Pipe couplings 31160000-25-NASPO-ACS 20.0000 $1.0000 $20.00
TK136172955T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 2 in Female Socket 2 11/16 in 2 in Female Socket 2 11/16 in Includes Seal Seal Not Included 2 53/64 in Overall Length 280 psi Maximu...
     
 4 Vision protection and accessories 31160000-25-NASPO-ACS 36.0000 $2.9700 $106.92
TK136172956T Safety Glasses Series LW2 Gender Unisex Lens Color Gray Polarized Lens No Lens Coating Anti-Scratch No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Frameless Frame Color...
     
 5 Vision protection and accessories 31160000-25-NASPO-ACS 36.0000 $2.9700 $106.92
TK136172957T Safety Glasses Series LW2 Gender Unisex Lens Color Clear Polarized Lens No Lens Coating Anti-Scratch No Foam Lined Eyewear Frame Design Wraparound Eyewear Frame Style Frameless Frame Colo...
 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 $440.04

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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