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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: C6BC66

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $755.37

Total Budgetary Amount: $755.37

Total Payment To Date: $755.37

Order Date: 01/27/2026

Main Information

Purchase Order Number: C6BC66

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 03/26/2026

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: $755.37

Total Budgetary Amount: $755.37

Budgetary Amount Account Code FY
$755.37 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 nipples 31160000-25-NASPO-ACS 2.0000 $7.2700 $14.54
TK137131798T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
     
 2 Tube fittings 31160000-25-NASPO-ACS 2.0000 $125.3700 $250.74
TK137131799T 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 1 1/2 in Fitting Material Bronze...
     
 3 Tube fittings 31160000-25-NASPO-ACS 2.0000 $107.7500 $215.50
TK137131800T 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 1 1/4 in Fitting Material Bronze...
     
 4 Air circulation and parts and accessories 31160000-25-NASPO-ACS 1.0000 $262.8900 $262.89
TK137131801T OEM Blower Application Furnaces Inlet Diameter 5 in Outlet Diameter Not Applicable Compatible with Brand Trane Replacement For Manufacturer Model Number 7021-11054 X38040363010 Nameplate ...
     
 5 Pipe nipples 31160000-25-NASPO-ACS 2.0000 $5.8500 $11.70
TK137131802T Nipple Application Air Gas Potable Water Finish/Coating Galvanized Fitting Compatibility Schedule 40 Manufacture Location Globally Sourced Material Steel Maximum Operating Pressure 300 ps...
 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 $755.37

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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