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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: C75D30

Purchase Order Title: 7001-JEFCI-47-102-S1-GRAINGER-TOOLS

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,144.40

Total Budgetary Amount: $1,144.40

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D30

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-JEFCI-47-102-S1-GRAINGER-TOOLS

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: $1,144.40

Total Budgetary Amount: $1,144.40

Budgetary Amount Account Code FY
$1,144.40 70-10-1-000364-70031100-00-040000-00 2025-2026


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 1 Power drills 31160000-25-NASPO-ACS 1.0000 $174.1700 $174.17
Dewalt 20V Max Atomic, Compacy, 1/2 in Chuck, 1,650 RPM Max., Brushless, Tool Only
     
 2 Compressors 31160000-25-NASPO-ACS 1.0000 $229.9600 $229.96
Porter Cable Portable Air Compressor: Oil Free, 6 gal, Pancake, 0.8 hp, 2.6 cfm @ 90 PSI, 120V AC
     
 3 Compressors 31160000-25-NASPO-ACS 1.0000 $636.8100 $636.81
Makita Portable Air Compressor: Oil Lubricated, 5.2 gal, Hot Dog, 3 hp, 6.5 cfm @ 90 PSI, 120V AC
     
 4 Compressor parts or accessories 31160000-25-NASPO-ACS 1.0000 $63.5400 $63.54
Guardair Air Gun Kit: Pistol-Grip Grip, Aluminum, 1/4 in Female NPT, 4 Nozzle(s), Straight, Focused
     
 5 Compressor parts or accessories 31160000-25-NASPO-ACS 1.0000 $39.9200 $39.92
Continental Air Hose: 3/8 in Hose Inside Dia. Black, 1/4 in MNPT X 1/4 in MNPT, 25 ft hose Lg
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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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