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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: C7CFEA

Purchase Order Title: 6732-FY26/27-KMUSHINSKY-WAREHOUSE-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $616.66

Total Budgetary Amount: $616.66

Total Payment To Date: $616.66

Order Date: 08/17/2026

Main Information

Purchase Order Number: C7CFEA

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 09/14/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-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: $616.66

Total Budgetary Amount: $616.66

Budgetary Amount Account Code FY
$616.66 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 Pipe adapters 31160000-25-NASPO-ACS 10.0000 $3.5700 $35.70
TK148947881T Sweat Fitting Adapter Application Air Gases Potable Water Fitting Side A Connection Type Cup Fitting Side B Connection Type MNPT Fitting Side A Copper Tube Size 3/4 in Fitting Material Wr...
     
 2 Protective gloves 31160000-25-NASPO-ACS 48.0000 $4.4200 $212.16
TK148947882T Leather Gloves Hand Protection Style Glove Additional Hazard Protection None Leather Glove Style Work Cut-Resistance Coverage Not Applicable ANSI/ISEA Cut Level Not Applicable Finger Cove...
     
 3 Toilets 31160000-25-NASPO-ACS 16.0000 $5.6400 $90.24
TK148947883T Toilet Bowl Ring For Use With All Floor Drain Toilets Fits Brand Most Toilets Material Wax Size 3 in. to 4 in. Color/Finish White Standards TTP-1536A Includes Plastic Horn
     
 4 Non sanitary residential fixtures 31160000-25-NASPO-ACS 8.0000 $4.5200 $36.16
TK148947884T Trap Outlet Connection Gender Male Gauge - Inlet Connection Gender Female Pipe Inside Diameter Not Applicable Nominal Pipe Size 1 1/4 in Pipe Outside Diameter 1 1/4 in Includes Cleanout N...
     
 5 Industrial pipe and piping 31160000-25-NASPO-ACS 6.0000 $22.1000 $132.60
TK148947885T Pipe Application Acids Chemicals Non-Potable Water Potable Water Color White Fitting Compatibility Schedule 40 Gravity Flow Pressure Inside Diameter 2 1/16 in Material PVC Material Trade ...
     
 6 Industrial pipe and piping 31160000-25-NASPO-ACS 6.0000 $18.3000 $109.80
TK148947886T Pipe Application Acids Chemicals Non-Potable Water Potable Water Color White Fitting Compatibility Schedule 40 Gravity Flow Pressure Inside Diameter 1 19/32 in Material PVC Material Trade...
 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 $616.66

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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