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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: C753B4

Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,042.53

Total Budgetary Amount: $1,042.53

Total Payment To Date: $1,042.53

Order Date: 06/05/2026

Main Information

Purchase Order Number: C753B4

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 07/03/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

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: $1,042.53

Total Budgetary Amount: $1,042.53

Budgetary Amount Account Code FY
$1,042.53 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 Filters 31160000-25-NASPO-ACS 12.0000 $5.7200 $68.64
TK144827130T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x25x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...
     
2 Filters 31160000-25-NASPO-ACS 24.0000 $6.3100 $151.44
TK144827131T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 24x24x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...
     
3 Filters 31160000-25-NASPO-ACS 24.0000 $12.1700 $292.08
TK144827132T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 10 Nominal Filter Size 24x30x1 Filter Efficiency - Air Filters 50 Percent Air Filter Capacity High Capacity Media Mate...
     
4 Filters 31160000-25-NASPO-ACS 12.0000 $4.5100 $54.12
TK144827133T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 12x24x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...
     
5 Filters 31160000-25-NASPO-ACS 12.0000 $10.4200 $125.04
TK144827134T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 11 Nominal Filter Size 24x24x2 Filter Efficiency - Air Filters 65 Percent Air Filter Capacity High Capacity Media Mate...
     
6 Filters 31160000-25-NASPO-ACS 12.0000 $9.5800 $114.96
TK144827135T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 11 Nominal Filter Size 20x25x2 Filter Efficiency - Air Filters 65 Percent Air Filter Capacity High Capacity Media Mate...
     
7 Filters 31160000-25-NASPO-ACS 12.0000 $9.0100 $108.12
TK144827136T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 11 Nominal Filter Size 16x25x2 Filter Efficiency - Air Filters 65 Percent Air Filter Capacity High Capacity Media Mate...
     
8 Batteries and cells and accessories 31160000-25-NASPO-ACS 3.0000 $42.7100 $128.13
TK144827137T Sealed Lead Acid Battery Battery Design AGM Voltage - Batteries 12V DC Capacity - Batteries 12 Ah Terminal Type - Batteries Faston Height 3.7 in Width 5.94 in Depth 3.9 in Housing Materia...
 Displaying 1 to 8 of 8    


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 $1,042.53

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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