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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: C7AC46

Purchase Order Title: 6732-FY26/27-FPERROTTA-WAREHOUSE-GRAINGER SUPPLY

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $7,355.54

Total Budgetary Amount: $7,355.54

Total Payment To Date: $7,355.54

Order Date: 07/20/2026

Main Information

Purchase Order Number: C7AC46

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 09/15/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-FPERROTTA-WAREHOUSE-GRAINGER SUPPLY

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: $7,355.54

Total Budgetary Amount: $7,355.54

Budgetary Amount Account Code FY
$7,355.54 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Floor machines and accessories 31160000-25-NASPO-ACS 40.0000 $99.2900 $3,971.60
TK147195690T Stripping Pad Color Maroon Diameter 20 in Material Nylon Product Type Scrubbing Pad Overall Length Not Applicable Overall Width Not Applicable Pad/Brush Size 20 in Shape Round Speed - Max...
     
 2 Temperature and heat measuring instruments 31160000-25-NASPO-ACS 48.0000 $47.9100 $2,299.68
TK147195691T Digital Thermometer -40 Degrees to 392 Degrees F/-40 Degrees to 200 Degrees C Stem Length 2.75 in Includes NIST-Traceable Certificate No 1/4 in H x 13/16 in W Display with 4-Digit LCD Dig...
     
 3 Protective aprons 31160000-25-NASPO-ACS 30.0000 $17.5800 $527.40
TK147195692T Disposable Apron Anti-Static No Apron Material Polyethylene Apron Type Bib Back Style Open Breakaway No Color White Cuff Style Not Applicable FDA Compliant No Hazard Type Non-Hazardous Dr...
     
 4 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $10.5300 $63.18
TK147195693T Battery C Capacity - Batteries 9038 mAh Standard Battery Series Procell Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Operating Temp. 130 Degre...
     
 5 Batteries and cells and accessories 31160000-25-NASPO-ACS 24.0000 $10.4600 $251.04
TK147195694T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Oper...
     
 6 Batteries and cells and accessories 31160000-25-NASPO-ACS 24.0000 $10.1100 $242.64
TK147195696T Battery AAA Premium Capacity - Batteries 1200 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Ope...
 Displaying 1 to 6 of 6    


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
     
 2026-2027 $7,355.54

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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