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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: C720F6

Purchase Order Title: 6732-FY25/26-MCULLEN/C HOOVER-MAINTENANCE/ELECTRICAL PLUMBING-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $670.33

Total Budgetary Amount: $670.33

Total Payment To Date: $439.58

Order Date: 04/21/2026

Main Information

Purchase Order Number: C720F6

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 05/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-MCULLEN/C HOOVER-MAINTENANCE/ELECTRICAL PLUMBING-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: $670.33

Total Budgetary Amount: $670.33

Budgetary Amount Account Code FY
$670.33 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 Landscape lighting 31160000-25-NASPO-ACS 1.0000 $402.0300 $402.03
TK142049423T Street Parking Lot Lights Mount Type Arm Lumens 8760 lm Fixture Wattage 60 W Light Distribution Shape Type IV LED Replacement For 107 to 200W HPS Fixture Sensor Type Photocell Receptacle...
     
 2 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 1.0000 $15.8100 $15.81
TK142049424T Butt Splice Connector Connection Type Crimp Insulation Material Heat Shrink Insulation Color Yellow Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Size 12 ...
     
 3 Circuit protection devices and accessories 31160000-25-NASPO-ACS 1.0000 $21.7400 $21.74
TK142049425T Fuse 15 A 250 V AC 125 V DC ABC Series Non-Indicating Fast-Acting Body Style Cylindrical Non-Rejection Interrupt Rating 10kA at 125V AC 10kA at 125V DC 750A at 250V AC Fuse Size 1-1/4 in ...
     
 4 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 5.0000 $46.1500 $230.75
TK142049426T Street Light Disconnect Current 30 A Disconnect Breakaway Breakaway Disconnect Style In-Line For Conductor Material Aluminum Copper Line Inputs 1 For Minimum Line Wire Size 14 AWG For Max...
 Displaying 1 to 4 of 4    


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 $439.58

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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