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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: C71769

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $573.31

Total Budgetary Amount: $573.31

Total Payment To Date: $573.31

Order Date: 04/14/2026

Main Information

Purchase Order Number: C71769

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $573.31

Total Budgetary Amount: $573.31

Budgetary Amount Account Code FY
$573.31 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 Non sanitary residential fixtures 31160000-25-NASPO-ACS 5.0000 $21.4600 $107.30
TK141579126T Toilet Seat For Bowl Shape Elongated Toilet Seat Type Standard Front Type Open Includes Cover Cover Not Included Color White Hinge Material Plastic Stainless Steel Hinge Design External C...
     
 2 Toilets 31160000-25-NASPO-ACS 5.0000 $4.4800 $22.40
TK141579127T Toilet Flapper Material of Construction Rubber Red Color/Finish Resists Chlorine Forms Toilet Tank Water Seal Fits Most Toilets Warranty Length 5 Year
     
 3 Faucet handle 31160000-25-NASPO-ACS 2.0000 $111.7800 $223.56
TK141579128T Item Low Arc Bathroom Faucet
     
 4 Valves 31160000-25-NASPO-ACS 3.0000 $48.1900 $144.57
TK141579129T Vacuum Breaker Assembly Size 1 1/2 In x 9 In For Use With Regal Flushometers
     
 5 Hardware 31160000-25-NASPO-ACS 3.0000 $25.1600 $75.48
TK141579130T Cement For Material Type PVC Series Lava Hot Medium Container Size 16 fl oz Container Type Brush-Top Can For Maximum Pipe Diameter 6 in Working Time 15 min Minimum Operating Temperature 4...
 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 $573.31

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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