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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: C7249A

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $112.98

Total Budgetary Amount: $112.98

Total Payment To Date: $112.98

Order Date: 04/23/2026

Main Information

Purchase Order Number: C7249A

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 05/20/2026

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: $112.98

Total Budgetary Amount: $112.98

Budgetary Amount Account Code FY
$112.98 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 Pipe caps 31160000-25-NASPO-ACS 5.0000 $1.3300 $6.65
TK142067429T Cap 2 in Nominal Pipe Size PVC Schedule 40 Female Socket For Pipe Schedule Schedule 40 2 11/16 in Outside Diameter 2 1/8 in Overall Length 280 psi Maximum Operating Pressure 0 Degrees to ...
     
 2 Pipe tees 31160000-25-NASPO-ACS 5.0000 $1.0100 $5.05
TK142067430T Tee 1 In.Slip x Slip x Slip Connection Material of Construction PVCMax. Temp. 140 Degrees FColor White Length 3.37 In. Schedule 40 Standards NSF 61 NSF 14 Compliance ASTM
     
 3 Pipe couplings 31160000-25-NASPO-ACS 5.0000 $0.6000 $3.00
TK142067431T Coupling PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/2 in Female Socket 2 3/16 in 1 1/2 in Female Socket 2 3/16 in Includes Seal Seal Not Included 2 47/64 in Overall Length 330 psi ...
     
 4 Hardware and fittings 31160000-25-NASPO-ACS 6.0000 $16.3800 $98.28
TK142067432T Water Connector Hose Inside Dia. 3/8 in Hose Outside Dia. 1/2 in Hose Length 5 ft Hose Color Silver Hose Tube Material PVC Hose Cover Material 304 Stainless Steel Max. Working Pressure 7...
 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 $112.98

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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