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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: C6ADC4

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY- MAINTENANCE AUTO

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $685.04

Total Budgetary Amount: $685.04

Total Payment To Date: $685.04

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6ADC4

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY- MAINTENANCE AUTO

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: $685.04

Total Budgetary Amount: $685.04

Budgetary Amount Account Code FY
$685.04 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 Lubricating preparations 31160000-25-NASPO-ACS 48.0000 $4.8100 $230.88
TK136381184T Engine Oil Series FMX Container Size 1 qt Compatible Vehicle Type Cars Light Duty Trucks Base Formulation Synthetic Blend SAE Viscosity Grade 5W-20 Standards API SJ/SH/SG/SF/SL/SM/SN/SP/S...
     
 2 Engine coolant system 31160000-25-NASPO-ACS 6.0000 $13.5900 $81.54
TK136381185T Antifreeze Coolant Coolant Type IAT Series Prime Container Type Bottle Container Size 1 gal Concentration Type Pre-Diluted 50/50 Base Formulation Ethylene Glycol Color Green Lifetime Rati...
     
 3 Engine coolant system 31160000-25-NASPO-ACS 6.0000 $17.8700 $107.22
TK136381186T Antifreeze Coolant Coolant Type OAT Series Prime Guard Container Type Jug Container Size 1 gal Concentration Type Pre-Diluted 50/50 Base Formulation Ethylene Glycol Color Orange Mileage R...
     
 4 Temperature and heat measuring instruments 31160000-25-NASPO-ACS 10.0000 $17.1400 $171.40
TK136381187T Digital Thermometer -58 Degrees to 572 Degrees F/-50 Degrees to 300 Degrees C Stem Length 2.75 in Includes NIST-Traceable Certificate No 0.3 in H x 0.75 in W Display with 4-Digit LCD - 1/...
     
 5 Tool attachments and accessories 31160000-25-NASPO-ACS 25.0000 $3.7600 $94.00
TK136381188T Reciprocating Saw Blade Blade Length 6 in Blade Width 3/4 in Teeth per Inch 8/14 Cut Width 0.05 in Blade Material Bi-Metal Tip Material Bi-Metal Back Style Tapered Number of Cutting Edges...
 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 $685.04

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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