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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: C7502E

Purchase Order Title: 6728-FY25/26-JO-MAINTENANCE-GRAINGER INDUSTRIES

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,916.28

Total Budgetary Amount: $1,916.28

Total Payment To Date: $1,916.28

Order Date: 06/02/2026

Main Information

Purchase Order Number: C7502E

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-JO-MAINTENANCE-GRAINGER INDUSTRIES

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: $1,916.28

Total Budgetary Amount: $1,916.28

Budgetary Amount Account Code FY
$1,916.28 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 Temperature and heat measuring instruments 31160000-25-NASPO-ACS 6.0000 $35.0800 $210.48
TK144680064T Universal Thermostat Guard Base Type Ring Base Cover Type Hinged Guard Construction Single Wall Inside Depth 3 3/8 in Inside Height 7 7/8 in Inside Width 5 11/16 in Material Steel Mountin...
     
 2 Electric alternating current AC motors 31160000-25-NASPO-ACS 6.0000 $245.3300 $1,471.98
TK144680065T Fan and Blower Motor Single Phase Motor Design Split-Phase 1/2 hp HP Nameplate RPM 1725 RPM No. of Speeds 1 Voltage 115V AC 7.2 A Full Load Amps 56 Frame 60 Hz Hz Motor Service Factor 1.2...
     
 3 Industrial wheels 31160000-25-NASPO-ACS 6.0000 $38.9700 $233.82
TK144680066T Variable Pitch V-Belt Pulley Bore Diameter 5/8 in Standards REACH Certification RoHS Compliant For Belt Trade Size 3L 4L 5L A AX B BX For V-Belt Type Wedge Cogged Material Cast Iron Maxim...
 Displaying 1 to 3 of 3    


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 $1,916.28

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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