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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: C7D208

Purchase Order Title: 6732-FY26/27-AHINES-MCINTOSH-MECHANICAL SERVICES-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $391.47

Total Budgetary Amount: $391.47

Total Payment To Date: $391.47

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D208

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-AHINES-MCINTOSH-MECHANICAL SERVICES-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: $391.47

Total Budgetary Amount: $391.47

Budgetary Amount Account Code FY
$391.47 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 Holding and clamping tools 31160000-25-NASPO-ACS 1.0000 $57.2700 $57.27
TK148762771T Locking C-Clamp Set Plier Number of Pieces 2 Size 9 In. Capacity 4-1/2 In. Throat Depth 4-3/4 In. Chrome Finish Nickel Characteristics Vise-Grip Lifetime Guaranteed Standards ANSI Include...
     
 2 Flashlight 31160000-25-NASPO-ACS 1.0000 $104.0400 $104.04
TK148762772T Work Light Battery Platform M18TM Series No Series Light Output Mode High Low Medium Strobe Brightness Level 70 lm 350 lm 700 lm Maximum Brightness Level 700 lm Minimum Brightness Level 7...
     
 3 Air circulation and parts and accessories 31160000-25-NASPO-ACS 1.0000 $213.4400 $213.44
TK148762773T Jobsite Fan Battery Platform M18TM Series M18 Blade Diameter 7 1/8 in Number of Speeds Variable Air Flow 850 cfm Mount Type Keyhole Oscillation Non-Oscillating Cordless Tool Kit Contents ...
     
 4 Capacitors 31160000-25-NASPO-ACS 1.0000 $16.7200 $16.72
TK148762774T Motor Start Capacitor Motor Start Capacitor 165V AC Microfarad Rating 710-850 MFD Round Case Height 3 3/8 in Diameter 2 1/16 in
 Displaying 1 to 4 of 4    


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 $391.47

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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