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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C72510

Purchase Order Title: 7002-COLCI-35-102-S1-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $317.20

Total Budgetary Amount: $317.20

Total Payment To Date: $317.20

Order Date: 04/24/2026

Main Information

Purchase Order Number: C72510

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-COLCI-35-102-S1-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: $317.20

Total Budgetary Amount: $317.20

Budgetary Amount Account Code FY
$317.20 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mechanical cable 31160000-25-NASPO-ACS 1.0000 $234.7100 $234.71
TK142279815T Wire Rope Material 304 Stainless Steel Core Type IWRC Working Load Limit 352 lb Breaking Strength 1760 lbf Rope Strand Classification 7 x 19 Cable Diameter 1/8 in Overall Diameter 3/16 in...
     
 2 Metal cutting tools 31160000-25-NASPO-ACS 5.0000 $2.0700 $10.35
TK142279816T Jobber Length Drill Bit Drill Bit Size 1/8 in Drill Bit Point Angle 135 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.1250 Fractional Inch Drill Bit Point Type Split Point No...
     
 3 Metal cutting tools 31160000-25-NASPO-ACS 5.0000 $6.6900 $33.45
TK142279817T Jobber Length Drill Bit Drill Bit Size 7/64 in Drill Bit Point Angle 135 Degrees Cobalt Black Oxide Decimal Equivalent 0.1094 Fractional Inch Drill Bit Point Type Split Point Non-Coolant...
     
 4 Drilling and operation machinery 31160000-25-NASPO-ACS 5.0000 $3.1400 $15.70
TK142279818T Mechanics Length Drill Bit 3/32 in 135 Degrees High Speed Steel Material - Machining Black and Gold Finish - Machining Measurement System Fractional Inch 0.0938
     
 5 Drilling and operation machinery 31160000-25-NASPO-ACS 5.0000 $2.2600 $11.30
TK142279819T Mechanics Length Drill Bit 1/16 in 135 Degrees High Speed Steel Material - Machining Black and Gold Finish - Machining Measurement System Fractional Inch 0.0625
     
 6 Couplings 31160000-25-NASPO-ACS 1.0000 $11.6900 $11.69
TK142279820T Wire Rope Oval Sleeve Compatible Rope Diameter 3/16 in Material Aluminum Alloy Overall Length 7/16 in Outside Diameter 1 in Number of Compressions 0 Load Efficiency Rating Not Applicable ...
 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
     
 2025-2026 $317.20

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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