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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: C7CFE1

Purchase Order Title: 6732-FY26/27-AHINES-CHOOVER-ELECTRICAL & PLUMBING-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $499.43

Total Budgetary Amount: $499.43

Total Payment To Date: $499.43

Order Date: 08/17/2026

Main Information

Purchase Order Number: C7CFE1

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-AHINES-CHOOVER-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: $499.43

Total Budgetary Amount: $499.43

Budgetary Amount Account Code FY
$499.43 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 Non sanitary residential fixtures 31160000-25-NASPO-ACS 6.0000 $16.6800 $100.08
TK148908295T Extension Nominal Pipe Size 1 1/4 in Color Silver Product Type Extension Standards Not Applicable Material Brass Overall Length 12 in Pipe Inside Diameter Not Applicable Pipe Outside Diam...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 6.0000 $9.9000 $59.40
TK148908296T Battery Battery Chemistry Nickel Cadmium Battery Capacity 650 mAh Compatible with Series 6CGL9 6CGN0 Recharge Time 24 hr Voltage 4.8 V JST Terminal Type Plug AMP Terminal Connection Rated...
     
 3 Valves 31160000-25-NASPO-ACS 5.0000 $67.9900 $339.95
TK148908297T Flush Tube Vacuum Breaker Size 1 1/2 x 24 In Inlet 1 1/2 In. For Use With Flush Valves Includes Vacuum Breaker Tube Tube Nut and Duckbill assembly.
 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
     
 2026-2027 $499.43

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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