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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: C75C89

Purchase Order Title: 7004-EVECI-50-410-23-Grainger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $2,258.29

Total Budgetary Amount: $2,258.29

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75C89

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-EVECI-50-410-23-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: $2,258.29

Total Budgetary Amount: $2,258.29

Budgetary Amount Account Code FY
$2,258.29 70-20-2-261027-70450200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware 31160000-25-NASPO-ACS 2.0000 $410.0700 $820.14
TK145045768T Battery-Powered Handheld Leaf Blower Power Source Cordless Battery Platform POWER Maximum Air Flow 765 cfm Maximum Air Speed 200 mph Sound Level 64 dB Function Blower Motor Type Brushless...
     
 2 Power trimmers 31160000-25-NASPO-ACS 1.0000 $464.9200 $464.92
TK145045769T Battery-Powered Hedge Trimmer Power Source Cordless Cutting Width 1 1/8 in Blade Length 21 in Blade Type Double-Sided Battery Platform POWER Number of Batteries Included Not Applicable Nu...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $464.9200 $464.92
TK145045770T Battery-Powered Walk-Behind Brush Cutter Power Source Cordless Cutting Width 8 in Cutting Depth 3 in Shaft Type Straight Attachment System Compatible Not Capable Battery Platform POWER Nu...
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $508.3100 $508.31
TK145045771T Power Earth Auger
 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.
  

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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