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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: C75B45

Purchase Order Title: 7003-CFRC-34-000-XZ-AA-34XZ13-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $4,777.95

Total Budgetary Amount: $4,777.95

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: C75B45

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-CFRC-34-000-XZ-AA-34XZ13-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: $4,777.95

Total Budgetary Amount: $4,777.95

Budgetary Amount Account Code FY
$4,777.95 70-30-1-000001-70032000-00-083258-26 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Valves 31160000-25-NASPO-ACS 15.0000 $16.7100 $250.65
TK145405453T Toilets
     
 2 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 10.0000 $6.5000 $65.00
TK145405454T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Hazardous Location Specification Not Applicable Housing Color White Housing M...
     
 3 Valves 31160000-25-NASPO-ACS 100.0000 $30.3100 $3,031.00
TK145405455T Toilets
     
 4 Hardware 31160000-25-NASPO-ACS 15.0000 $11.4200 $171.30
TK145405456T Item Low Arc Bathroom Faucet
     
 5 Optical lighting 31160000-25-NASPO-ACS 300.0000 $4.2000 $1,260.00
TK145405457T Linear LED Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 4000K Incandescent Wattage Equivalency 32 W Lumens 2200 lm Nom...
 Displaying 1 to 5 of 5    


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.
  

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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